26294022-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294022
- Contract number
- 26294022
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294022) issued on July 10, 2026, by San Saba Independent School District (ISD), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS contract framework (Contract: TXMAS-25-45002).
The purchase order covers two line items, both Grainger items under NIGP Code 45000, with delivery on the order date of July 10, 2026. The first line item is priced at $20.45 per unit with a quantity of one, resulting in an extended price of $20.45. The second line item is priced at $0.00 per unit with a quantity of one, resulting in no charge. The total purchase order value is $20.45. As a state 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 items are to be shipped 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. 26294022
Order Date: 7/10/2026
Internal Tracking No.: 9862541605
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: 7/10/2026
1 EACH 20.45 $20.45
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/10/2026
1 EACH 0.00 $0.00
Total $20.45
File details come from the government source that posted it. Updated .