26294278-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294278
- Contract number
- 26294278
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294278) issued on July 10, 2026, by San Saba Independent School District (ISD) - S2060, a political subdivision of the State of Texas. The purchasing entity is San Saba ISD located in San Saba, Texas, and the contractor is W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS state contract framework.
The purchase order comprises two line items, both classified as NIGP Code 45000 (general supplies), sourced from Grainger under contract TXMAS-25-45002. Line 1 specifies one unit of a Grainger item at a unit price of $171.22, resulting in an extended price of $171.22. Line 2 specifies one unit of a Grainger item at no cost ($0.00 extended price). The total order value is $171.22. Both items are scheduled for delivery on the order date with zero days advance request for order (ARO). The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas and its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26294278
Order Date: 7/10/2026
Internal Tracking No.: 9860944827
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 171.22 $171.22
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 $171.22
File details come from the government source that posted it. Updated .