26233301-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26233301
- Contract number
- 26233301
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26233301) issued on March 31, 2026, by the Schertz-Cibolo-Universal City Independent School District (ISD) in Texas to W.W. Grainger, Inc. dba Grainger, a supply contractor based in Austin, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a tax-exempt transaction under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by a Texas political subdivision.
The purchase order covers one line item classified under NIGP Code 45000 for Grainger Items procured under the statewide TXMAS contract (Contract No. TXMAS-25-45002). One unit is being purchased at a unit price of $85.48, resulting in a total contract value of $85.48. The goods are to be shipped to the Schertz-Cibolo-Universal City ISD facility at 1060 Elbel Road, Schertz, Texas 78154. The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26233301
Order Date: 3/31/2026
Internal Tracking No.: 9748459154
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 85.48 $85.48
Total $85.48
File details come from the government source that posted it. Updated .