26285161-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26285161
- Contract number
- 26285161
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26285161) issued by San Saba Independent School District (ISD) in San Saba, Texas on June 23, 2026. The purchasing agency is San Saba ISD – S2060, and the contractor is W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order is placed under the TXMAS-25-45002 contract, which is a Texas Comptroller of Public Accounts Statewide Procurement Division contract.
The purchase order covers two Grainger items classified under NIGP Code 45000 (maintenance and repair supplies). The first line item is priced at $304.91 per unit with a quantity of one, totaling $304.91. The second line item is listed at $0.00 with a quantity of one, resulting in no charge. The total purchase order value is $304.91. Both items are scheduled for delivery on the order date with zero days advance requested order (ARO). The order is subject to Texas sales tax exemption as a purchase for the exclusive use of a Texas political subdivision. Delivery is to be made to San Saba ISD at 808 West Wallace Street, San Saba, Texas 76877.
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Text version
Offline Sale: Purchase Order PO No. 26285161
Order Date: 6/23/2026
Internal Tracking No.: 9760215401
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 304.91 $304.91
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 $304.91
File details come from the government source that posted it. Updated .