26294284-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294284
- Contract number
- 26294284
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294284) 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, a national supplier headquartered in Austin, Texas. The purchase order references the TXMAS-25-45002 contract, which is a state master agreement contract type.
The purchase order includes two line items, both classified as NIGP Code 45000 (Grainger Items), with immediate delivery on the order date. The first line item is priced at $916.38 for one unit, while the second line item is priced at $0.00 for one unit, resulting in a total order value of $916.38. Both items are subject to Texas tax exemptions as the purchase is for exclusive use by a Texas political subdivision. The delivery timeframe is zero days, indicating same-day or immediate fulfillment from the contractor.
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Text version
Offline Sale: Purchase Order PO No. 26294284
Order Date: 7/10/2026
Internal Tracking No.: 9855084175
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 916.38 $916.38
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 $916.38
File details come from the government source that posted it. Updated .