26306985-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306985
- Contract number
- 26306985
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306985) issued on July 15, 2026, by San Saba Independent School District (ISD) – S2060, located in San Saba, Texas. The purchase order is placed with W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is exempt from Texas sales and city taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
The purchase order includes two line items, both classified under NIGP Code 45000 and sourced from Grainger under Contract TXMAS-25-45002. Line 1 specifies one Grainger item at a unit price of $12.75, with an extended price of $12.75. Line 2 lists one additional Grainger item at a unit price of $0.00, with an extended price of $0.00. Both items have a delivery date of July 15, 2026, with zero days advance notice of order (ARO). The total order amount is $12.75. Specific product descriptions for the Grainger items are not detailed in the document; however, both items fall under the general supplies commodity classification.
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Text version
Offline Sale: Purchase Order PO No. 26306985
Order Date: 7/15/2026
Internal Tracking No.: 9903555457
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: 7/15/2026
1 EACH 12.75 $12.75
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 0.00 $0.00
Total $12.75
File details come from the government source that posted it. Updated .