26300509-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26300509
- Contract number
- 26300509
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26300509) issued on July 14, 2026, by the Schertz-Cibolo-Universal City Independent School District (ISD) in Texas to W.W. Grainger, Inc. dba Grainger. The order is placed under the Texas Comptroller of Public Accounts – Statewide Procurement Division, with delivery directed to the school district's location in Schertz, Texas. The transaction is conducted under the TXMAS contract framework (Contract: TXMAS-25-45002, Contract Type: TXMAS).
The purchase order includes two line items, both designated as Grainger Items under NIGP Code 45000, with a combined total value of $676.58. The first line item is priced at $676.58 per unit with a quantity of one unit, while the second line item is priced at $0.00. Both items have an immediate delivery date of July 14, 2026, with zero days required for delivery (ARO). As a state entity, the Schertz-Cibolo-Universal City ISD is exempt from Federal Excise Taxes and has claimed exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26300509
Order Date: 7/14/2026
Internal Tracking No.: 9863571494
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: 7/14/2026
1 EACH 676.58 $676.58
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/14/2026
1 EACH 0.00 $0.00
Total $676.58
File details come from the government source that posted it. Updated .