26282463-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282463
- Contract number
- 26282463
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26282463) issued on June 23, 2026, by San Saba ISD – S2060, a Texas independent school district located in San Saba, Texas. The purchasing entity is contracting with W.W. Grainger, Inc., dba Grainger, a supplier based in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework.
The purchase order includes two line items, both classified as GRAINGER ITEMs under NIGP Code 45000 and procured under Contract TXMAS-25-45002. Line 1 specifies one unit at a unit price of $211.15 for an extended price of $211.15, while Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. Both items are scheduled for delivery on June 23, 2026, with zero days advance receive order (ARO). The total order value is $211.15. As a political subdivision of the State of Texas, San Saba ISD claims an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), and the state is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26282463
Order Date: 6/23/2026
Internal Tracking No.: 9764563913
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 211.15 $211.15
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 $211.15
File details come from the government source that posted it. Updated .