26314897-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314897
- Contract number
- 26314897
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314897) issued on July 29, 2026, by the Schertz-Cibolo-Universal City Independent School District (ISD) in Texas to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract, which is a state master agreement contract type (TXMAS). The purchase order is subject to Texas sales tax exemption as the items are being procured for exclusive use by a Texas political subdivision.
The purchase order includes two line items, both classified under NIGP Code 45000, for Grainger items with zero days delivery time required and a delivery date of July 29, 2026. Line 1 specifies one unit priced at $804.26 with an extended price of $804.26, while Line 2 specifies one unit priced at $0.00 with an extended price of $0.00. The total purchase order amount is $804.26. Both items are referenced to Contract TXMAS-25-45002 with the same contract type designation. The order is to be shipped to the school district's address in Schertz, Texas, with billing also directed to that location.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26314897
Order Date: 7/29/2026
Internal Tracking No.: 9956383658
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 804.26 $804.26
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 $804.26
File details come from the government source that posted it. Updated .