26304101-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26304101
Contract number
26304101
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26304101) dated July 15, 2026, issued by the City of Schertz, Texas (M0003) to W.W. Grainger, Inc. dba Grainger, a national supplier of industrial and maintenance products. The purchase order reflects a transaction between the City of Schertz and Grainger under the TXMAS-25-45002 contract, which is a state master agreement contract type. The order is subject to Texas tax exemption provisions as the purchase is for exclusive use of a Texas political subdivision.

The purchase order contains two line items, both classified under NIGP Code 45000, representing Grainger items procured under the TXMAS contract. Line 1 specifies one unit at a unit price of $16.62, generating an extended price of $16.62. Line 2 specifies one unit at a unit price of $0.00, generating no charge. Both items have a delivery date of July 15, 2026, with zero days advance request for order (ARO). The total contract value is $16.62. The goods are to be shipped to the City of Schertz at 1400 Schertz Parkway, Schertz, Texas 78154.

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Text version

Offline Sale: Purchase Order PO No. 26304101

Order Date: 7/15/2026

Internal Tracking No.: 9916230957

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: 7/15/2026

1 EACH 16.62 $16.62

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026

1 EACH 0.00 $0.00

Total $16.62

File details come from the government source that posted it. Updated .