26280024-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280024
- Contract number
- 26280024
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280024) issued on June 20, 2026, by the Schertz-Cibolo-Universal City Independent School District (S0941) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework (Contract: TXMAS-25-45002).
The purchase order includes two line items, both classified as NIGP Code 45000 Grainger items. The first item has a unit price of $153.90 with an extended price of $153.90, while the second item is priced at $0.00 with no extended charge. Both items are ordered in quantities of one each, with delivery scheduled for June 22, 2026 (zero days after receipt of order). The total purchase order value is $153.90. The order qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26280024
Order Date: 6/20/2026
Internal Tracking No.: 9681373925
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 153.90 $153.90
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 $153.90
File details come from the government source that posted it. Updated .