26276853-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276853
- Contract number
- 26276853
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26276853) issued on June 19, 2026, by San Saba Independent School District (ISD) in San Saba, Texas, to W.W. Grainger, Inc., dba Grainger, a supplier located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as property purchased is for the exclusive use of a Texas political subdivision.
The purchase order comprises two line items, both classified under NIGP Code 45000, with a total contract value of $145.53. Line item 1 consists of a single Grainger item at a unit price of $145.53 with an extended price of $145.53, while line item 2 is a single Grainger item priced at $0.00. Both items are designated for delivery on June 19, 2026, with zero days advance required ordering (ARO). Specific product descriptions are not detailed in the line items, identified only as "GRAINGER ITEM" with reference to the underlying master contract for specification details.
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Text version
Offline Sale: Purchase Order PO No. 26276853
Order Date: 6/19/2026
Internal Tracking No.: 9672358463
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 145.53 $145.53
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 $145.53
File details come from the government source that posted it. Updated .