26293618-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293618
- Contract number
- 26293618
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293618) issued on July 10, 2026, by Schertz-Cibolo-Universal City ISD (S0941), a Texas school district, to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type.
The purchase order covers two Grainger items under NIGP Code 45000, each with a delivery date of July 10, 2026 and zero days advance required notice. Line 1 is priced at $419.12 per unit with a quantity of one, resulting in an extended price of $419.12. Line 2 is priced at $0.00 per unit with a quantity of one, resulting in an extended price of $0.00. The total order value is $419.12. The order is subject to Texas sales tax exemption as it is being secured for exclusive use of a Texas political subdivision. The goods are to be shipped to the school district's address at 1060 Elbel Road, Schertz, Texas 78154.
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Text version
Offline Sale: Purchase Order PO No. 26293618
Order Date: 7/10/2026
Internal Tracking No.: 9860812669
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Schertz-Cibolo-Universal City ISD - S0941
1060 ELBEL ROAD
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
Schertz-Cibolo-Universal City ISD - S0941
(210) 945-6223
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 419.12 $419.12
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 $419.12
File details come from the government source that posted it. Updated .