26314958-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314958
- Contract number
- 26314958
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26314958) issued by the Schertz-Cibolo-Universal City Independent School District (ISD) in Schertz, Texas, dated July 29, 2026. The purchasing agency procured goods from W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase for a Texas political subdivision.
The purchase order includes two line items for Grainger items under Contract TXMAS-25-45002 (TXMAS contract type), each with zero days advance notice for delivery and a delivery date of July 29, 2026. The first item is priced at $55.64 per unit for a quantity of one, yielding an extended price of $55.64. The second item has a unit price of $0.00 for a quantity of one, resulting in no additional cost. The total order amount is $55.64, with all items classified under NIGP Code 45000 (commodities) and ordered in single units.
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Text version
Offline Sale: Purchase Order PO No. 26314958
Order Date: 7/29/2026
Internal Tracking No.: 9959652190
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 55.64 $55.64
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 $55.64
File details come from the government source that posted it. Updated .