26295550-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26295550
- Contract number
- 26295550
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295550) issued by San Saba Independent School District (ISD) - S2060, a Texas public entity, for procurement through the State of Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor located in Austin, Texas. The purchase order is dated July 13, 2026, with an internal tracking number of 9870564201. The contractor's contact information is (979) 218-5155, and the purchaser contact is (325) 372-3771.
The purchase order includes two line items, both classified under NIGP Code 45000 for general supplies, procured through contract TXMAS-25-45002 (TXMAS contract type). The first item is priced at $30.28 per unit with a quantity of one, resulting in an extended price of $30.28. The second item is priced at $0.00 per unit with a quantity of one, resulting in no additional cost. The total purchase order amount is $30.28. Both items have a delivery date of July 13, 2026, with zero days advance receipt order (ARO). The order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from all applicable Federal Excise Taxes.
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Text version
Offline Sale: Purchase Order PO No. 26295550
Order Date: 7/13/2026
Internal Tracking No.: 9870564201
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: 7/13/2026
1 EACH 30.28 $30.28
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $30.28
File details come from the government source that posted it. Updated .