26278675-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278675
- Contract number
- 26278675
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26278675) issued on June 19, 2026, by the Schertz-Cibolo-Universal City Independent School District (ISD) in Schertz, Texas. The purchasing entity is a Texas political subdivision operating under the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is W.W. Grainger, Inc., dba Grainger, located at 7950 Research Boulevard in Austin, Texas, with contact number (979) 218-5155. The order is placed under the TXMAS contract framework (Contract: TXMAS-25-45002, Contract Type: TXMAS).
The purchase order covers two Grainger items with NIGP Code 45000, each with a unit of measure listed as "EACH" and a delivery date of June 19, 2026 with zero days to arrival. The first line item is priced at $172.20 for one unit, while the second line item is priced at $0.00 for one unit. The total order value is $172.20. Both items are being purchased for the exclusive use of the Schertz-Cibolo-Universal City ISD, and the order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), with the State of Texas being exempt from federal excise taxes except as otherwise noted.
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Text version
Offline Sale: Purchase Order PO No. 26278675
Order Date: 6/19/2026
Internal Tracking No.: 9687455577
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 172.20 $172.20
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 $172.20
File details come from the government source that posted it. Updated .