26307005-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26307005
- Contract number
- 26307005
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307005) issued by San Saba Independent School District (ISD), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger on July 15, 2026. The purchase order reflects procurement through the TXMAS statewide contract (Contract: TXMAS-25-45002) administered by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is bill to and ship to San Saba ISD located in San Saba, Texas, with the contractor located in Austin, Texas.
The purchase order includes two line items, both classified as NIGP Code 45000 (Grainger items) with zero-day delivery required on the order date. Line 1 specifies one unit of a Grainger item at a unit price of $943.62 for an extended price of $943.62. Line 2 lists one unit of a Grainger item at zero cost with no extended price charge. The total purchase order value is $943.62. The specific product descriptions are not detailed in the line items, listed only as "GRAINGER ITEM" with reference to the underlying TXMAS contract. As a state entity, San Saba ISD is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26307005
Order Date: 7/15/2026
Internal Tracking No.: 9933416225
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 943.62 $943.62
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 $943.62
File details come from the government source that posted it. Updated .