26314972-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314972
- Contract number
- 26314972
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26314972) issued by Schertz-Cibolo-Universal City ISD (S0941) in Texas to W.W. Grainger, Inc. dba Grainger on July 29, 2026. The order is placed under the TXMAS-25-45002 contract with a contract type designation of TXMAS. The purchasing entity is a Texas independent school district located in Schertz, Texas, while the contractor is a major industrial supply distributor based in Austin, Texas.
The purchase order contains two line items, both classified as NIGP Code 45000 items from Grainger's inventory. The first line item is priced at $23.40 with an extended price of $23.40, while the second line item carries a unit price of $0.00 with no additional cost. Both items are designated for delivery on 7/29/2026 with zero days advance required ordering (ARO). The total order value is $23.40. As a state and local government purchase, the order qualifies for Texas sales tax and federal excise tax exemptions under Texas Tax Code Section 151.309(4), with property being procured for the exclusive use of the school district.
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Text version
Offline Sale: Purchase Order PO No. 26314972
Order Date: 7/29/2026
Internal Tracking No.: 9969485508
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 23.40 $23.40
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 $23.40
File details come from the government source that posted it. Updated .