26219976-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219976
- Contract number
- 26219976
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26219976) issued by Schertz-Cibolo-Universal City Independent School District (ISD) in Schertz, Texas, dated March 24, 2026. The purchase order is directed to W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The order falls under the TXMAS-25-45002 contract, classified as a TXMAS contract type. As a state and local government purchase, the order is subject to Texas sales tax exemption provisions under Texas Tax Code Section 151.309(4).
The purchase order comprises two line items, both classified under NIGP Code 45000. Line 1 specifies one Grainger item at a unit price of $1,631.47, resulting in an extended price of $1,631.47. Line 2 lists a second Grainger item at zero cost with an extended price of $0.00. The total order value is $1,631.47. No additional details regarding specific product descriptions, option periods, or renewal terms are provided in the document. The purchase order indicates shipment to the Schertz-Cibolo-Universal City ISD facility located at 1060 Elbel Road, Schertz, Texas 78154.
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Text version
Offline Sale: Purchase Order PO No. 26219976
Order Date: 3/24/2026
Internal Tracking No.: 9633617197
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 1631.47 $1,631.47
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $1,631.47
File details come from the government source that posted it. Updated .