26282242-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282242
- Contract number
- 26282242
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26282242) issued by San Saba Independent School District (ISD) - S2060, a political subdivision of the State of Texas, dated June 23, 2026. The order is placed with W.W. Grainger, Inc., dba Grainger, a contractor based in Austin, Texas. The purchase is made under the TXMAS-25-45002 contract, which is a TXMAS contract type. As a state and local entity, San Saba ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order includes two line items, both classified under NIGP Code 45000 and designated as Grainger items. Line 1 consists of one unit priced at $60.51, while Line 2 consists of one unit priced at $0.00. The total order value is $60.51. Both items are scheduled for delivery on June 23, 2026, with zero days' advance required order (ARO). The specific descriptions of the Grainger items are not detailed in the line-item descriptions, but both items are sourced from the same TXMAS contract framework.
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Text version
Offline Sale: Purchase Order PO No. 26282242
Order Date: 6/23/2026
Internal Tracking No.: 9766779764
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: 6/23/2026
1 EACH 60.51 $60.51
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/23/2026
1 EACH 0.00 $0.00
Total $60.51
File details come from the government source that posted it. Updated .