26237240-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26237240
- Contract number
- 26237240
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26237240) 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 supplies contractor based in Austin, Texas. The order is placed under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The purchasing agency is identified as Schertz-Cibolo-Universal City ISD - S0941, with the order to be shipped to the district's address in Schertz, Texas.
The purchase order includes two line items, both classified under NIGP Code 45000 (Grainger Items). Line 1 specifies one item priced at $179.64, while Line 2 lists one item at no cost ($0.00). The total order value is $179.64. The State of Texas sales tax exemption applies to this transaction in accordance with Texas Tax Code Section 151.309(4), as the property is being purchased for the exclusive use of a Texas political subdivision. No additional details regarding specific product descriptions, option periods, or renewal terms are provided in this purchase order document.
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Text version
Offline Sale: Purchase Order PO No. 26237240
Order Date: 3/31/2026
Internal Tracking No.: 9801577207
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 179.64 $179.64
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $179.64
File details come from the government source that posted it. Updated .