26237072-0.pdf

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Attached to
TX|TXMAS-25-45002|26237072
Contract number
26237072
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26237072) issued on March 31, 2026, by the Schertz-Cibolo-Universal City Independent School District (ISD) – S0941, a political subdivision of the State of Texas. The purchasing entity is procuring goods from W.W. Grainger, Inc. dba Grainger, a major industrial supplier headquartered in Austin, Texas. The order is being placed under the TXMAS contract (TXMAS-25-45002), which is part of the Texas Comptroller of Public Accounts' Statewide Procurement Division.

The purchase order encompasses two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line item 1 consists of one unit at a unit price of $238.61, for an extended price of $238.61. Line item 2 consists of one unit at a unit price of $0.00, for an extended price of $0.00. The total contract value is $238.61. The goods are being shipped to the Schertz-Cibolo-Universal City ISD facility located at 1060 Elbel Road, Schertz, Texas 78154. As a state and local entity, the purchaser claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).

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Text version

Offline Sale: Purchase Order PO No. 26237072

Order Date: 3/31/2026

Internal Tracking No.: 9807289757

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 238.61 $238.61

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS

1 EACH 0.00 $0.00

Total $238.61

File details come from the government source that posted it. Updated .