26283992-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26283992
- Contract number
- 26283992
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26283992) issued by San Saba Independent School District (San Saba ISD - S2060), located in San Saba, Texas, on June 23, 2026. The purchase order is directed to W.W. Grainger, Inc. dba Grainger, a contractor with facilities in Austin, Texas. The transaction falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to state and local sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two line items classified as NIGP Code 45000, both identified as Grainger items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line item 1 is priced at $27.18 per unit with a quantity of one unit, resulting in an extended price of $27.18. Line item 2 is priced at $0.00 per unit with a quantity of one unit, resulting in an extended price of $0.00. The total purchase order value is $27.18. Both line items have a delivery date of June 23, 2026, with zero days advance required ordering (ARO). Specific product descriptions are not detailed in the purchase order; the items are referenced generically as "Grainger Items."
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Text version
Offline Sale: Purchase Order PO No. 26283992
Order Date: 6/23/2026
Internal Tracking No.: 9788264043
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 27.18 $27.18
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 $27.18
File details come from the government source that posted it. Updated .