26271622-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271622
- Contract number
- 26271622
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26271622) issued on June 18, 2026, by San Saba Independent School District (ISD) - S2060, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order is governed by the TXMAS-25-45002 contract under the TXMAS contract type. San Saba ISD is exempt from state and city sales taxes as a Texas political subdivision acquiring property for exclusive public use.
The purchase order contains two line items, both classified under NIGP Code 45000 (Grainger items), each with a quantity of one unit. The first item is priced at $104.77, while the second item is priced at $0.00, resulting in a total purchase order value of $104.77. Both items are scheduled for immediate delivery on the order date (June 18, 2026) with zero days advance receive outstanding (ARO). The specific product descriptions are not detailed in the document; however, both items are sourced through the existing TXMAS-25-45002 contract with Grainger.
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Text version
Offline Sale: Purchase Order PO No. 26271622
Order Date: 6/18/2026
Internal Tracking No.: 9602482433
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
San Saba ISD - S2060
808 WEST WALLACE STREET
SAN SABA Texas 76877
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
San Saba ISD - S2060 (325) 372-3771
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: 6/18/2026
1 EACH 104.77 $104.77
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 0.00 $0.00
Total $104.77
File details come from the government source that posted it. Updated .