26296144-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296144
- Contract number
- 26296144
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26296144) issued by Schertz-Cibolo-Universal City Independent School District (ISD) in Texas on July 13, 2026, for procurement from W.W. Grainger, Inc. dba Grainger, a national supplier located in Austin, Texas. The purchase order is issued under the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type. The order is subject to Texas state and city sales tax exemption as the property is being acquired for the exclusive use of a Texas political subdivision.
The purchase order contains two line items for Grainger items, both classified under NIGP Code 45000, with quantities of one each. The first item is priced at $125.72 with an extended price of $125.72, while the second item has a unit price of $0.00 with an extended price of $0.00. Both items are designated for delivery on July 13, 2026, with zero days advance notice of order (ARO). The total order value is $125.72, and the shipment is directed to the Schertz-Cibolo-Universal City ISD facility at 1060 Elbel Road, Schertz, Texas 78154.
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Text version
Offline Sale: Purchase Order PO No. 26296144
Order Date: 7/13/2026
Internal Tracking No.: 9870094639
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: 7/13/2026
1 EACH 125.72 $125.72
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $125.72
File details come from the government source that posted it. Updated .