26297073-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297073
- Contract number
- 26297073
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26297073) issued by Schertz-Cibolo-Universal City Independent School District (ISD) in Schertz, Texas, ordering from W.W. Grainger, Inc. dba Grainger. The purchase order was placed on July 13, 2026, under the TXMAS-25-45002 contract, which is a Texas Comptroller of Public Accounts statewide procurement contract. The transaction is subject to Texas sales tax exemption as the purchase is for the exclusive use of a Texas political subdivision.
The order comprises two line items, both classified under NIGP Code 45000 (Grainger items), each with a quantity of one unit. The first item is priced at $1,068.18, while the second item is priced at $0.00, resulting in a total order value of $1,068.18. Both items are scheduled for delivery on July 13, 2026, with zero days advance receipt of order (ARO). The specific commodity descriptions for the individual items are not detailed in the purchase order document.
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Text version
Offline Sale: Purchase Order PO No. 26297073
Order Date: 7/13/2026
Internal Tracking No.: 9877574724
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 1068.18 $1,068.18
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 $1,068.18
File details come from the government source that posted it. Updated .