26306650-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306650
- Contract number
- 26306650
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306650) issued by Schertz-Cibolo-Universal City Independent School District (ISD) in Texas on July 15, 2026. The contracting parties include the State of Texas Comptroller of Public Accounts – Statewide Procurement Division as the authorizing entity and W.W. Grainger, Inc. dba Grainger as the contractor. The purchase order is being billed to and shipped to Schertz-Cibolo-Universal City ISD located at 1060 Elbel Road, Schertz, Texas 78154. The order references contract TXMAS-25-45002, a TXMAS contract type.
The purchase order includes two line items for Grainger items with NIGP Code 45000. Line 1 is priced at $409.30 for one unit with immediate delivery (0 days ARO) on 7/15/2026, while Line 2 is priced at $0.00 for one unit with the same delivery terms. The total contract value is $409.30. Both items are subject to Texas tax exemption as purchases for the exclusive use of a Texas political subdivision. The order includes standard state tax exemption language and disclaimers regarding federal excise taxes, with no option periods, renewals, or set-asides specified.
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Text version
Offline Sale: Purchase Order PO No. 26306650
Order Date: 7/15/2026
Internal Tracking No.: 9903597020
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: 7/15/2026
1 EACH 409.30 $409.30
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 $409.30
File details come from the government source that posted it. Updated .