26280026-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280026
- Contract number
- 26280026
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280026) dated June 20, 2026, issued by the Schertz-Cibolo-Universal City Independent School District (ISD) in Schertz, Texas to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the State of Texas procurement framework, with the order placed under contract TXMAS-25-45002.
The purchase order covers two line items, both classified under NIGP Code 45000 and identified as Grainger Items. Line 1 consists of one unit priced at $35.80, while Line 2 consists of one unit with a unit price of $0.00. The total order value is $35.80. Both items are scheduled for delivery on June 22, 2026, with zero days advance receipt outstanding (ARO). The order is submitted with a Texas sales tax exemption certificate, as the State of Texas and its political subdivisions are exempt from sales taxes on tangible personal property purchased for exclusive use by the state or its entities.
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Text version
Offline Sale: Purchase Order PO No. 26280026
Order Date: 6/20/2026
Internal Tracking No.: 9679872052
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 35.80 $35.80
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 $35.80
File details come from the government source that posted it. Updated .