26290439-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290439
- Contract number
- 26290439
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26290439) issued by the City of Schertz, Texas (M0003) to W.W. Grainger, Inc. dba Grainger on July 10, 2026. The order is placed under Contract TXMAS-25-45002, a TXMAS contract type managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. 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 includes two line items, both classified as NIGP Code 45000 (Grainger Items), with immediate delivery required as of the order date. Line 1 consists of one Grainger item priced at $85.48, while Line 2 consists of one Grainger item with a unit price of $0.00. The total order value is $85.48. The State of Texas exemption from Federal Excise Taxes and a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4) apply to this purchase, as the items are being secured for the exclusive use of the City of Schertz.
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Text version
Offline Sale: Purchase Order PO No. 26290439
Order Date: 7/10/2026
Internal Tracking No.: 9837985515
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: 7/10/2026
1 EACH 85.48 $85.48
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/10/2026
1 EACH 0.00 $0.00
Total $85.48
File details come from the government source that posted it. Updated .