26314904-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314904
- Contract number
- 26314904
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314904) issued on July 29, 2026, by the Schertz-Cibolo-Universal City Independent School District (ISD) in Schertz, Texas. The purchaser is the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is W.W. Grainger, Inc., dba Grainger, located in Austin, Texas. The order is placed under Contract TXMAS-25-45002, a TXMAS-type contract with immediate delivery (0 days ARO).
The purchase order includes two line items, both classified as NIGP Code 45000 (Grainger Items), each with a quantity of one unit. The first item is priced at $703.41, while the second item is priced at $0.00. The total order value is $703.41. Both items are scheduled for delivery on July 29, 2026. As a state entity, the Schertz-Cibolo-Universal City ISD claims exemption from state and city sales taxes and federal excise taxes under Texas Tax Code Section 151.309(4), with the purchase designated for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26314904
Order Date: 7/29/2026
Internal Tracking No.: 9950600099
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 703.41 $703.41
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 $703.41
File details come from the government source that posted it. Updated .