26314890-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314890
- Contract number
- 26314890
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314890) issued on July 29, 2026, by the Schertz-Cibolo-Universal City Independent School District (ISD) in Texas. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is W.W. Grainger, Inc., dba Grainger, located at 7950 Research Boulevard in Austin, Texas. The order is billed to and shipped to Schertz-Cibolo-Universal City ISD at 1060 Elbel Road, Schertz, Texas 78154.
The purchase order covers two line items, both classified under NIGP Code 45000 and designated as Grainger items procured under contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 consists of one unit priced at $947.10, while Line 2 consists of one unit priced at $0.00. The total purchase order value is $947.10. Both items have a delivery ARO (As Required Order) of zero days with a delivery date of July 29, 2026. The State of Texas is exempt from Federal Excise Taxes and has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Offline Sale: Purchase Order PO No. 26314890
Order Date: 7/29/2026
Internal Tracking No.: 9970446929
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: 7/29/2026
1 EACH 947.10 $947.10
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/29/2026
1 EACH 0.00 $0.00
Total $947.10
File details come from the government source that posted it. Updated .