26229643-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26229643
- Contract number
- 26229643
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26229643) issued by the Schertz-Cibolo-Universal City Independent School District (ISD) – S0941, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger. The order was placed on March 31, 2026, and is being shipped to the ISD's location at 1060 Elbel Road, Schertz, Texas 78154. The purchase is made under the Texas Comptroller of Public Accounts Statewide Procurement Division framework, with the State of Texas claiming exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one line item for Grainger Items (NIGP Code 45000) under contract TXMAS-25-45002, a TXMAS contract type. The order quantity is one unit at a unit price of $769.04, resulting in a total extended price of $769.04. No additional fees, taxes, or charges are reflected on this order. The specific items or commodities within the Grainger Items designation are not itemized in detail on this purchase order document.
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Text version
Offline Sale: Purchase Order PO No. 26229643
Order Date: 3/31/2026
Internal Tracking No.: 9733817226
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 ITEMS
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 769.04 $769.04
Total $769.04
File details come from the government source that posted it. Updated .