26314951-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314951
- Contract number
- 26314951
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314951) issued by Schertz-Cibolo-Universal City Independent School District (ISD) in Schertz, Texas on July 29, 2026. The purchasing agency is Schertz-Cibolo-Universal City ISD - S0941, and the contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard in Austin, Texas. The order is placed under the TXMAS statewide procurement contract (TXMAS-25-45002) and includes the standard Texas sales tax exemption certificate for governmental entities.
The purchase order comprises two line items, both classified under NIGP Code 45000 (Grainger items). Line 1 includes one Grainger item priced at $56.16, while Line 2 includes one Grainger item at no cost ($0.00). The total order value is $56.16, with a delivery date of July 29, 2026 and zero days for arrival after order placement. The order is exempt from Federal Excise Taxes and Texas state and city sales taxes as it is for the exclusive use of a Texas political subdivision. The specific commodity descriptions for the individual items are not detailed in the document.
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Text version
Offline Sale: Purchase Order PO No. 26314951
Order Date: 7/29/2026
Internal Tracking No.: 9969485516
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 56.16 $56.16
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 $56.16
File details come from the government source that posted it. Updated .