26274589-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274589
- Contract number
- 26274589
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26274589) issued on June 18, 2026, by San Saba ISD - S2060 to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The State of Texas Comptroller of Public Accounts – Statewide Procurement Division facilitated this transaction under the TXMAS contract framework. The purchase order is designated for delivery to San Saba Independent School District located in San Saba, Texas.
The order encompasses two line items, both classified as NIGP Code 45000 Grainger items procured under Contract TXMAS-25-45002. The first line item has a unit price of $1,706.19 for one unit, while the second line item is priced at $0.00. The combined total contract value is $1,706.19, with an accelerated delivery timeframe of zero days from the order date. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by a political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26274589
Order Date: 6/18/2026
Internal Tracking No.: 9606090554
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 1706.19 $1,706.19
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 $1,706.19
File details come from the government source that posted it. Updated .