26306992-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306992
- Contract number
- 26306992
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26306992) dated July 15, 2026, issued by San Saba Independent School District (ISD) - S2060, a Texas political subdivision. The purchasing entity is San Saba ISD located in San Saba, Texas, and the contractor is W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The purchase order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order contains two line items, both classified as NIGP Code 45000 (Grainger Items) under contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit of a Grainger item at a unit price of $44.73, with an extended price of $44.73. Line 2 specifies one unit of a 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 ARO (After Receipt of Order). The total purchase order amount is $44.73. The specific item descriptions are not detailed in the document, and specific item numbers or part numbers are not explicitly identified in the line item detail.
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Text version
Offline Sale: Purchase Order PO No. 26306992
Order Date: 7/15/2026
Internal Tracking No.: 9903676147
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 44.73 $44.73
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 $44.73
File details come from the government source that posted it. Updated .