26294282-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294282
- Contract number
- 26294282
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26294282) issued by San Saba Independent School District (ISD) - S2060, a Texas public entity, to procure goods from W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order was placed on July 10, 2026, and is governed under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order consists of two line items, both classified as NIGP Code 45000 (Grainger items), with a combined total value of $703.77. Line 1 specifies a single Grainger item priced at $703.77, while Line 2 lists another Grainger item at no cost ($0.00). Both items are scheduled for delivery on July 10, 2026, with zero days' advance request for order (ARO). The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) for this transaction, as the purchase is for the exclusive use of a Texas public entity.
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Text version
Offline Sale: Purchase Order PO No. 26294282
Order Date: 7/10/2026
Internal Tracking No.: 9841601454
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 703.77 $703.77
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 $703.77
File details come from the government source that posted it. Updated .