26290468-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290468
- Contract number
- 26290468
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26290468) dated July 10, 2026, issued by the City of Schertz, Texas to W.W. Grainger, Inc. dba Grainger for the procurement of goods under the TXMAS-25-45002 statewide contract. The purchase order reflects the City of Schertz's status as a political subdivision of Texas claiming a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order includes two line items, both classified as NIGP Code 45000 (Grainger Items), with delivery required on July 10, 2026 (zero days ARO). The first item is priced at $697.15 for one unit, while the second item carries a unit price of $0.00, resulting in no additional charge. The total purchase order value is $697.15. Both items are sourced through the TXMAS statewide contract, with the city claiming a federal excise tax exemption and state and city sales tax exemption for the transaction.
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Text version
Offline Sale: Purchase Order PO No. 26290468
Order Date: 7/10/2026
Internal Tracking No.: 9839524452
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 697.15 $697.15
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 $697.15
File details come from the government source that posted it. Updated .