26294283-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294283
- Contract number
- 26294283
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26294283) issued by San Saba ISD (S2060), a Texas school district, to W.W. Grainger, Inc. dba Grainger, a supplies contractor. The purchase order was created on July 10, 2026, with an internal tracking number of 9854158913. The bill-to and ship-to addresses are both located in San Saba, Texas. The transaction falls under the TXMAS-25-45002 contract type and is subject to Texas state and local sales tax exemption provisions.
The purchase order encompasses two line items, both classified under NIGP Code 45000, consisting of Grainger items procured through the TXMAS contract. Line Item 1 is a single unit priced at $713.09, with an extended price of $713.09 and a delivery date of July 10, 2026. Line Item 2 is also a single unit but carries a unit price of $0.00 with an extended price of $0.00. The total contract value is $713.09. Both items have zero days delivery ARO (Available Receipt Outstanding), indicating immediate delivery expectations.
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Text version
Offline Sale: Purchase Order PO No. 26294283
Order Date: 7/10/2026
Internal Tracking No.: 9854158913
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 713.09 $713.09
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 $713.09
File details come from the government source that posted it. Updated .