26284901-0.pdf

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Attached to
TX|TXMAS-25-45002|26284901
Contract number
26284901
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26284901) issued by the City of Schertz, Texas on June 23, 2026, for procurement from W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The order is placed under the TXMAS-25-45002 contract, which is a state procurement vehicle. The purchase order is directed to Grainger's Austin, Texas location and will be shipped to the City of Schertz at 1400 Schertz Parkway, Schertz, Texas 78154.

The purchase order specifies two line items, both generic Grainger items under NIGP Code 45000, with delivery required on the order date of June 23, 2026. The first line item is priced at $76.57 per unit with a quantity of one, resulting in an extended price of $76.57. The second line item is priced at $0.00 with a quantity of one and no extended cost. The total contract value is $76.57. As a Texas political subdivision, the City of Schertz is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), and this exemption applies to the purchase.

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Text version

Offline Sale: Purchase Order PO No. 26284901

Order Date: 6/23/2026

Internal Tracking No.: 9777275430

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 76.57 $76.57

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 $76.57

File details come from the government source that posted it. Updated .