26276320-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26276320
- Contract number
- 26276320
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26276320) issued on June 19, 2026, by San Saba Independent School District (ISD) – S2060, a Texas political subdivision, for the purchase of goods from W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The order is placed under the TXMAS-25-45002 contract, a statewide master agreement contract type. The purchasing agency is San Saba ISD, with the bill-to and ship-to address located at 808 West Wallace Street, San Saba, Texas 76877. The State of Texas tax exemption applies to this transaction under Texas Tax Code Section 151.309(4).
The purchase order includes two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 specifies one unit at a unit price of $344.23, resulting in an extended price of $344.23. Line 2 specifies one unit at a unit price of $0.00, with an extended price of $0.00. Both items are scheduled for delivery on the order date with zero days advance request for order (ARO). The total purchase order value is $344.23. No sales tax is applied due to the state tax exemption certificate issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26276320
Order Date: 6/19/2026
Internal Tracking No.: 9663375492
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: 6/19/2026
1 EACH 344.23 $344.23
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/19/2026
1 EACH 0.00 $0.00
Total $344.23
File details come from the government source that posted it. Updated .