26280851-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280851
- Contract number
- 26280851
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280851) issued on June 20, 2026, by the Schertz-Cibolo-Universal City Independent School District (ISD), identified as S0941, a political subdivision of the State of Texas. The contractor is W.W. Grainger, Inc., dba Grainger, located in Austin, Texas. The order is placed under the TXMAS-25-45002 contract, a statewide procurement agreement managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order includes two line items, both classified as NIGP Code 45000 (Grainger items) to be delivered on June 22, 2026, with zero delivery lead time. Line 1 specifies a unit price of $2,171.32 with an extended price of $2,171.32, while Line 2 has a unit price of $0.00 with no charge. The total order value is $2,171.32. Both items are purchased for the exclusive use of the State of Texas and are exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The purchase order includes the standard federal excise tax exemption certificate applicable to the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26280851
Order Date: 6/20/2026
Internal Tracking No.: 9689247857
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 2171.32 $2,171.32
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 $2,171.32
File details come from the government source that posted it. Updated .