26278671-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278671
- Contract number
- 26278671
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26278671) issued on June 19, 2026, by the Schertz-Cibolo-Universal City Independent School District (ISD) in Schertz, Texas. The order is placed with W.W. Grainger, Inc., dba Grainger, a supplier based in Austin, Texas. The purchaser contact for the ISD is listed with phone number (210) 945-6223. The purchase order is governed under the TXMAS-25-45002 contract with a contract type designation of TXMAS.
The purchase order comprises two line items, both classified under NIGP Code 45000 and designated as Grainger items. Line 1 includes one unit at a unit price of $222.89, resulting in an extended price of $222.89. Line 2 includes one unit at a unit price of $0.00, resulting in an extended price of $0.00. Both items have a delivery ARO (Agreed Release Order) of zero days with a delivery date of June 19, 2026. The total order value is $222.89. The order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4) as a purchase for the exclusive use of a Texas political subdivision. The State of Texas is also exempt from Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26278671
Order Date: 6/19/2026
Internal Tracking No.: 9687801242
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 Delivery ARO (days): 0 Delivery Date: 6/19/2026
1 EACH 222.89 $222.89
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/19/2026
1 EACH 0.00 $0.00
Total $222.89
File details come from the government source that posted it. Updated .