26290471-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290471
- Contract number
- 26290471
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26290471) issued on July 10, 2026, by the City of Schertz, Texas (M0003) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and references contract TXMAS-25-45002 (TXMAS contract type). The City of Schertz serves as both the billing and purchasing entity, with delivery to a U.S. location.
The purchase order contains two line items, both classified under NIGP Code 45000 and identified as Grainger items under the referenced state contract. Line 1 specifies one unit priced at $816.73 with an extended price of $816.73, while Line 2 specifies one unit at no charge ($0.00). Both items are designated for immediate delivery (ARO of 0 days) with a delivery date of July 10, 2026. The total purchase order value is $816.73. The order is subject to Texas state and city sales tax exemptions, as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26290471
Order Date: 7/10/2026
Internal Tracking No.: 9830004769
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 816.73 $816.73
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 $816.73
File details come from the government source that posted it. Updated .