26306998-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306998
- Contract number
- 26306998
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26306998) issued by San Saba Independent School District (S2060) in San Saba, Texas, dated July 15, 2026. The order was placed with W.W. Grainger, Inc. dba Grainger, a supply contractor headquartered in Austin, Texas. The purchase is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two Grainger items under contract TXMAS-25-45002 (TXMAS contract type), with immediate delivery on the order date. Line 1 specifies one item priced at $92.72, while Line 2 specifies one item at no cost ($0.00). The total order value is $92.72. Both items carry zero days advance required ordering (ARO) for delivery, indicating items available for same-day or immediate fulfillment. Specific item descriptions and supplier part numbers are not detailed in the document, but both items fall under NIGP Code 45000.
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Text version
Offline Sale: Purchase Order PO No. 26306998
Order Date: 7/15/2026
Internal Tracking No.: 9912461465
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 92.72 $92.72
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 $92.72
File details come from the government source that posted it. Updated .