26312997-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312997
- Contract number
- 26312997
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26312997) issued on July 28, 2026, by the City of Schertz, Texas (M0003) to W.W. Grainger, Inc. dba Grainger, a supplier of industrial and maintenance products. The City of Schertz serves as the purchasing agency, with the order billed and shipped to 1400 Schertz Parkway, Schertz, TX 78154. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract.
The purchase order covers two Grainger items under NIGP Code 45000, both with a delivery date of July 28, 2026 and zero days advance required notice (ARO). Line 1 consists of one unit at $51.46, while Line 2 consists of one unit at no charge ($0.00). The total order value is $51.46. Both items are procured under the TXMAS contract type. As a state and local government entity, the City of Schertz is exempt from federal excise taxes and 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. 26312997
Order Date: 7/28/2026
Internal Tracking No.: 9945516590
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 TX 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: 7/28/2026
1 EACH 51.46 $51.46
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/28/2026
1 EACH 0.00 $0.00
Total $51.46
File details come from the government source that posted it. Updated .