26314918-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314918
- Contract number
- 26314918
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314918) issued on July 29, 2026, by the Schertz-Cibolo-Universal City Independent School District (ISD) in Texas. The purchasing agency is located at 1060 Elbel Road, Schertz, Texas 78154. The contractor is W.W. Grainger, Inc., dba Grainger, headquartered at 7950 Research Boulevard, Austin, Texas 78758-8425. The order falls under the TXMAS-25-45002 contract and is subject to Texas state and local sales tax exemptions as a purchase for a political subdivision.
The purchase order contains two line items for Grainger items under NIGP Code 45000, both with zero-day delivery and a delivery date of July 29, 2026. Line 1 specifies one item at a unit price of $424.79, resulting in an extended price of $424.79. Line 2 specifies one item at a unit price of $0.00, resulting in no charge. The total order amount is $424.79. Specific commodity descriptions and supplier part numbers are not detailed in the document, only identified as generic Grainger items under the referenced contract.
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Text version
Offline Sale: Purchase Order PO No. 26314918
Order Date: 7/29/2026
Internal Tracking No.: 9962631769
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 424.79 $424.79
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 $424.79
File details come from the government source that posted it. Updated .