26294281-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294281
- Contract number
- 26294281
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26294281) issued on July 10, 2026, by San Saba ISD - S2060, a Texas independent school district, for purchases from W.W. Grainger, Inc. dba Grainger, a national industrial supply contractor. The order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains two line items from Grainger, both generic "GRAINGER ITEM" entries under NIGP Code 45000, referenced under Contract TXMAS-25-45002 (TXMAS contract type). The first line item is priced at $494.84 per unit with a quantity of one, while the second line item is priced at $0.00. Both items are designated for delivery on the order date with zero days advance requirement notice. The total contract value is $494.84. The order is to be shipped to San Saba ISD's address at 808 West Wallace Street, San Saba, Texas 76877.
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Text version
Offline Sale: Purchase Order PO No. 26294281
Order Date: 7/10/2026
Internal Tracking No.: 9855084183
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 494.84 $494.84
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 $494.84
File details come from the government source that posted it. Updated .