26296805-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296805
- Contract number
- 26296805
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26296805) issued on July 13, 2026, by San Saba Independent School District (S2060), a Texas political subdivision, to W.W. Grainger, Inc., dba Grainger. The contractor is located in Austin, Texas, and goods are to be shipped to San Saba ISD at 808 West Wallace Street, San Saba, Texas 76877. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items of unspecified Grainger items under Contract TXMAS-25-45002 (TXMAS contract type). The first item is priced at $166.66 for one unit, while the second item carries a zero dollar value for one unit. The total order amount is $166.66. Both items have a delivery date of July 13, 2026, with zero days required for arrival (ARO). The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and federal excise taxes, as purchases by Texas political subdivisions.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26296805
Order Date: 7/13/2026
Internal Tracking No.: 9871322427
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 166.66 $166.66
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 $166.66
File details come from the government source that posted it. Updated .