26272251-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26272251
- Contract number
- 26272251
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26272251) issued by San Saba Independent School District (ISD) - S2060, a Texas public entity, on June 18, 2026. The purchasing agency is San Saba ISD, located in San Saba, Texas. The contractor is W.W. Grainger, Inc., dba Grainger, based in Austin, Texas. The purchase order references the TXMAS-25-45002 contract under the TXMAS contract type through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order contains two line items classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at a unit price of $1,813.23 for an extended price of $1,813.23. Line 2 lists one unit at a unit price of $0.00 for an extended price of $0.00. The total contract value is $1,813.23. Both items have a delivery date of June 18, 2026, with zero days advance request for order (ARO). The goods will be shipped to San Saba ISD at 808 West Wallace Street, San Saba, Texas 76877. The purchase order includes a Texas sales tax exemption certificate, as San Saba ISD qualifies as a Texas political subdivision exempt from state and city sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 26272251
Order Date: 6/18/2026
Internal Tracking No.: 9602682057
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 1813.23 $1,813.23
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 $1,813.23
File details come from the government source that posted it. Updated .