26273491-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273491
- Contract number
- 26273491
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26273491) issued on June 18, 2026, by San Saba Independent School District (ISD) – S2060, a Texas public entity, to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two line items from Grainger under TXMAS Contract No. TXMAS-25-45002, with both items designated with NIGP Code 45000 and scheduled for delivery on June 18, 2026. Line 1 specifies one Grainger item at a unit price of $508.72, and Line 2 specifies one Grainger item at no charge ($0.00). The total order value is $508.72. Both items are subject to zero days advance receipt of order (ARO), indicating immediate delivery. The document includes a disclaimer that the State of Texas is exempt from Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26273491
Order Date: 6/18/2026
Internal Tracking No.: 9619482079
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 508.72 $508.72
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 $508.72
File details come from the government source that posted it. Updated .