26314911-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314911
- Contract number
- 26314911
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314911) issued on July 29, 2026, by the Schertz-Cibolo-Universal City Independent School District (ISD) in Schertz, Texas. The purchasing entity is a political subdivision of the State of Texas operating under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is W.W. Grainger, Inc., dba Grainger, located in Austin, Texas, with the order placed under the TXMAS-25-45002 contract framework.
The purchase order covers two line items from Grainger, both classified under NIGP Code 45000. Line 1 consists of one Grainger item priced at $583.65, and Line 2 consists of one Grainger item at no charge ($0.00). Both items are designated for delivery on the order date with zero days advance request for order (ARO). The total contract value is $583.65. The order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The purchaser contact for the ISD is listed as (210) 945-6223.
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Text version
Offline Sale: Purchase Order PO No. 26314911
Order Date: 7/29/2026
Internal Tracking No.: 9948108791
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 583.65 $583.65
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 $583.65
File details come from the government source that posted it. Updated .