26279267-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26279267
- Contract number
- 26279267
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26279267) issued on June 20, 2026, between W.W. Grainger, Inc. dba Grainger and Schertz-Cibolo-Universal City ISD (School District S0941) in Schertz, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS procurement contract framework. The contractor's address is listed as 7950 Research Boulevard, Austin, Texas 78758-8425, with the school district located at 1060 Elbel Road, Schertz, Texas 78154.
The purchase order comprises two line items, both generic Grainger items under contract TXMAS-25-45002 with a NIGP code of 45000. Line 1 specifies one unit at a unit price of $509.00, resulting in an extended price of $509.00. Line 2 specifies one unit at a unit price of $0.00, with no cost. Both items are scheduled for delivery on June 22, 2026, with zero days delivery allowance. The total purchase order value is $509.00. The order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are being procured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26279267
Order Date: 6/20/2026
Internal Tracking No.: 9671518448
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: 6/22/2026
1 EACH 509.00 $509.00
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/22/2026
1 EACH 0.00 $0.00
Total $509.00
File details come from the government source that posted it. Updated .