26270512-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26270512
- Contract number
- 26270512
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26270512) issued by the City of Schertz, Texas on June 18, 2026. The purchasing entity is the City of Schertz - M0003, and the contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The order is placed under the statewide TXMAS contract (TXMAS-25-45002) and includes a state and city sales tax exemption certificate issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two Grainger items with NIGP Code 45000 (general supplies). Line 1 specifies one item at a unit price of $31.99, extending to $31.99, while Line 2 specifies one item at no charge ($0.00). Both items are scheduled for delivery on the order date of June 18, 2026 with zero days advance receipt of order (ARO). The total order value is $31.99, and the shipment is directed to the City of Schertz at 1400 Schertz Parkway, Schertz, Texas 78154.
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Text version
Offline Sale: Purchase Order PO No. 26270512
Order Date: 6/18/2026
Internal Tracking No.: 9625348926
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
City Of Schertz - M0003
1400 SCHERTZ PARKWAY
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
City Of Schertz - M0003 (210) 619-1000
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 Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 31.99 $31.99
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 0.00 $0.00
Total $31.99
File details come from the government source that posted it. Updated .