26228895-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26228895
- Contract number
- 26228895
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26228895) issued on March 30, 2026, by the Schertz-Cibolo-Universal City Independent School District (ISD) - S0941, a Texas political subdivision. The contractor is W.W. Grainger, Inc., dba Grainger, located in Austin, Texas. The order is placed under the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the goods being shipped to the school district's address in Schertz, Texas.
The purchase order is for one Grainger Item under TXMAS Contract 25-45002 (TXMAS contract type), with a unit price of $37.38 and an extended price of $37.38, for a total order value of $37.38. The item is classified under NIGP Code 45000. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The State of Texas is also exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26228895
Order Date: 3/30/2026
Internal Tracking No.: 9696391136
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 37.38 $37.38
Total $37.38
File details come from the government source that posted it. Updated .