26219068-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219068
- Contract number
- 26219068
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26219068) issued on March 24, 2026, by the Schertz-Cibolo-Universal City Independent School District (ISD) in Schertz, Texas, to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase for a political subdivision of Texas.
The purchase order consists of two line items, both classified under NIGP Code 45000. Line 1 specifies a Grainger item under contract TXMAS-25-45002 (Contract Type: TXMAS) for a unit price of $159.66, with an extended price of $159.66. Line 2 specifies an additional Grainger item at no cost ($0.00). The total order value is $159.66. Both items are ordered in a quantity of one each (EACH). The specific product descriptions are not detailed in the document; items are listed generically as "Grainger Item" with no supplier part numbers provided.
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Text version
Offline Sale: Purchase Order PO No. 26219068
Order Date: 3/24/2026
Internal Tracking No.: 9636318827
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Schertz-Cibolo-Universal City ISD - S0941
1060 ELBEL ROAD
SCHERTZ Texas 78154
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Schertz-Cibolo-Universal City ISD - S0941
(210) 945-6223
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 159.66 $159.66
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $159.66
File details come from the government source that posted it. Updated .