26231962-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26231962
- Contract number
- 26231962
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26231962) dated March 31, 2026, issued by the Schertz-Cibolo-Universal City Independent School District (ISD) - S0941, a political subdivision of the State of Texas. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplies contractor headquartered in Austin, Texas. The document reflects the purchasing authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division and identifies Bobby Pounds as the authorized purchaser for the school district.
The purchase order covers Grainger Items under Contract TXMAS-25-45002, classified under NIGP Code 45000. One unit is ordered at a unit price of $280.09, resulting in a total extended price of $280.09. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) and federal excise tax exemption for property being secured for the exclusive use of the State of Texas or a Texas political subdivision. The goods are to be shipped to the Schertz-Cibolo-Universal City ISD location at 1060 Elbel Road, Schertz, Texas 78154.
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Text version
Offline Sale: Purchase Order PO No. 26231962
Order Date: 3/31/2026
Internal Tracking No.: 9740286258
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 280.09 $280.09
Total $280.09
File details come from the government source that posted it. Updated .