26278780-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278780
- Contract number
- 26278780
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26278780) issued on June 19, 2026, by the Schertz-Cibolo-Universal City Independent School District (ISD) - S0941, a political subdivision of the State of Texas. The purchasing entity procured goods from W.W. Grainger, Inc. dba Grainger, a commercial supplier headquartered in Austin, Texas. The transaction falls under the TXMAS contract framework (Contract: TXMAS-25-45002), which is a state and local procurement vehicle.
The purchase order encompasses two line items, both classified as NIGP Code 45000 commodities supplied by Grainger. Line 1 consists of one Grainger item priced at $39.55, while Line 2 contains one Grainger item at no charge ($0.00). Both items were assigned a delivery date of June 19, 2026, with zero days advance required ordering (ARO). The total contract value is $39.55. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or its political subdivisions. Shipment is directed to the Schertz-Cibolo-Universal City ISD facility located at 1060 Elbel Road, Schertz, Texas 78154.
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Text version
Offline Sale: Purchase Order PO No. 26278780
Order Date: 6/19/2026
Internal Tracking No.: 9680342210
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 39.55 $39.55
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 $39.55
File details come from the government source that posted it. Updated .