26273942-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273942
- Contract number
- 26273942
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26273942) issued by San Saba Independent School District (San Saba ISD - S2060) in San Saba, Texas, dated June 18, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Boulevard in Austin, Texas. The purchase is made under the TXMAS statewide procurement contract (TXMAS-25-45002) and is subject to Texas state and city sales tax exemption as a purchase for a political subdivision of the State of Texas.
The order comprises two line items from Grainger under NIGP Code 45000. The first item is priced at $321.14 per unit with a quantity of one unit, generating an extended price of $321.14. The second item has a unit price of $0.00 with a quantity of one unit and an extended price of $0.00. Both items are designated for delivery on the order date (6/18/2026) with zero days advance notice required. The total purchase order amount is $321.14. The order is exempt from federal excise taxes except as specifically noted in the contract, and the purchasing authority has certified the tax-exempt status under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26273942
Order Date: 6/18/2026
Internal Tracking No.: 9607159929
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 321.14 $321.14
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 $321.14
File details come from the government source that posted it. Updated .