26296390-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296390
- Contract number
- 26296390
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26296390) issued by the City of Schertz, Texas on July 13, 2026, for procurement through W.W. Grainger, Inc. dba Grainger. The order is placed under the TXMAS-25-45002 contract, which is a statewide procurement agreement. The purchasing entity is the City of Schertz (M0003), with billing and delivery directed to 1400 Schertz Parkway, Schertz, Texas 78154. The contractor is located at 7950 Research Boulevard, Austin, Texas 78758-8425.
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger items), with immediate delivery on the order date (ARO of 0 days). Line 1 consists of one unit priced at $203.84, while Line 2 consists of one unit priced at $0.00. The total order value is $203.84. As a state and local government procurement, the order is subject to Texas tax exemptions under Texas Tax Code Section 151.309(4), and the state is exempt from Federal Excise Taxes except as otherwise noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26296390
Order Date: 7/13/2026
Internal Tracking No.: 9895348945
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: 7/13/2026
1 EACH 203.84 $203.84
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 $203.84
File details come from the government source that posted it. Updated .