26295553-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26295553
- Contract number
- 26295553
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295553) issued on July 13, 2026, by San Saba Independent School District (ISD) - S2060, a political subdivision of the State of Texas. The purchasing agency is located in San Saba, Texas, and the contractor is W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS procurement contract framework.
The purchase order contains two line items for Grainger items under contract TXMAS-25-45002, both with immediate delivery (ARO of 0 days) on July 13, 2026. Line 1 specifies one unit at a unit price of $30.28 for an extended price of $30.28, while Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total order amount is $30.28. The order is shipped to San Saba ISD at 808 West Wallace Street, San Saba, Texas 76877. As a state entity, San Saba ISD claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26295553
Order Date: 7/13/2026
Internal Tracking No.: 9870564219
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 .