26281840-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26281840
- Contract number
- 26281840
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26281840) issued by the City of Schertz, Texas on June 23, 2026, for procurement from W.W. Grainger, Inc. dba Grainger. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS contract framework. The purchasing entity is the City of Schertz (M0003), and delivery is designated to the city's location at 1400 Schertz Parkway, Schertz, Texas 78154.
The purchase order includes two line items, both classified as NIGP Code 45000 (Grainger Items) under contract TXMAS-25-45002. The first item is priced at $13.93 per unit with a quantity of one, totaling $13.93. The second item has a unit price of $0.00 and a quantity of one, contributing $0.00 to the total. The combined order total is $13.93. Both items are scheduled for delivery on June 23, 2026, with zero days advance receipt of order (ARO). The purchase is made under Texas sales tax exemption for political subdivisions of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26281840
Order Date: 6/23/2026
Internal Tracking No.: 9785160145
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
City Of Schertz - M0003
1400 SCHERTZ PARKWAY
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
City Of Schertz - M0003 (210) 619-1000
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: 6/23/2026
1 EACH 13.93 $13.93
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/23/2026
1 EACH 0.00 $0.00
Total $13.93
File details come from the government source that posted it. Updated .