26278784-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278784
- Contract number
- 26278784
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26278784) dated June 19, 2026, issued by Schertz-Cibolo-Universal City Independent School District (ISD) in Schertz, Texas to W.W. Grainger, Inc. dba Grainger, a supplies contractor based in Austin, Texas. The purchase order is issued under the TXMAS state contract (TXMAS-25-45002) and includes a state and city sales tax exemption certificate as the purchaser qualifies as a Texas political subdivision.
The purchase order contains two line items, both classified as NIGP Code 45000 (Grainger items), with a combined total value of $13.61. The first item is priced at $13.61 for one unit, while the second item is priced at $0.00 for one unit. Both items are designated for delivery on the order date (June 19, 2026) with zero days advance request for order (ARO). The specific commodity descriptions and supplier part numbers are not detailed in the document, only referenced as "GRAINGER ITEM" under the existing master contract. The state of Texas is noted as exempt from Federal Excise Taxes except as specified in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26278784
Order Date: 6/19/2026
Internal Tracking No.: 9680342228
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 13.61 $13.61
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 $13.61
File details come from the government source that posted it. Updated .