26315206-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26315206
- Contract number
- 26315206
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26315206) issued on July 29, 2026, between the State of Texas, specifically San Saba Independent School District (ISD) - S2060, and W.W. Grainger, Inc., a supplies contractor based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS contract framework (Contract: TXMAS-25-45002).
The order comprises two line items, both classified as NIGP Code 45000 and identified as Grainger items. The first item is priced at $88.93 per unit for one unit, while the second item carries a unit price of $0.00. Both items are scheduled for delivery on July 29, 2026, with zero advance required order (ARO) days. The total purchase order value is $88.93. As a political subdivision of the State of Texas, San Saba ISD claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), and the state is exempt from Federal Excise Taxes except as otherwise noted.
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. 26315206
Order Date: 7/29/2026
Internal Tracking No.: 9954770344
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: 7/29/2026
1 EACH 88.93 $88.93
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/29/2026
1 EACH 0.00 $0.00
Total $88.93
File details come from the government source that posted it. Updated .