26290457-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290457
- Contract number
- 26290457
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26290457) issued by the City of Schertz, Texas (M0003) to W.W. Grainger, Inc. dba Grainger on July 10, 2026. The purchase order is executed under the TXMAS-25-45002 contract framework and is subject to Texas state and local sales tax exemption provisions as a procurement for a Texas political subdivision. The City of Schertz is located at 1400 Schertz Parkway, Schertz, Texas 78154, and Grainger's Austin, Texas facility serves as the contractor and supplier.
The purchase order includes two line items, both categorized under NIGP Code 45000 for general supplies from Grainger. Line 1 specifies one unit of a Grainger item at a unit price of $329.41, resulting in an extended price of $329.41. Line 2 specifies one unit of a Grainger item at a unit price of $0.00, with no charge to the order. Both items have a delivery date of July 10, 2026, with zero days advance notice required (ARO). The total contract value is $329.41. The specific product descriptions are not detailed in this purchase order documentation.
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Text version
Offline Sale: Purchase Order PO No. 26290457
Order Date: 7/10/2026
Internal Tracking No.: 9838474550
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 329.41 $329.41
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 $329.41
File details come from the government source that posted it. Updated .