26270789-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26270789
- Contract number
- 26270789
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sales purchase order (PO No. 26270789) issued by the City of Schertz, Texas (M0003) to W.W. Grainger, Inc. dba Grainger, a supplies contractor. The order was placed on June 18, 2026, and is being fulfilled under the TXMAS-25-45002 state contract framework. The City of Schertz serves as the billing and purchasing entity, with delivery to the same municipality located at 1400 Schertz Parkway, Schertz, Texas 78154.
The purchase order contains two line items, both classified under NIGP Code 45000 and designated as Grainger items. Line 1 specifies one unit at a unit price of $57.88, resulting in an extended price of $57.88. Line 2 lists one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $57.88. Both items have a delivery ARO (Agreed Reasonable Offer) of zero days with a delivery date of June 18, 2026. The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4) as property secured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26270789
Order Date: 6/18/2026
Internal Tracking No.: 9624221314
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 57.88 $57.88
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 $57.88
File details come from the government source that posted it. Updated .