26315214-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26315214
- Contract number
- 26315214
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26315214) issued on July 29, 2026, by San Saba Independent School District (ISD) in San Saba, Texas. The purchasing entity is San Saba ISD - S2060, and the contractor is W.W. Grainger, Inc., dba Grainger, located in Austin, Texas. The order references Contract TXMAS-25-45002, a TXMAS contract type managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order includes two line items, both classified as NIGP Code 45000 (Grainger Items), with a combined total contract value of $65.54. Line 1 consists of one Grainger item priced at $65.54 with an extended price of $65.54, while Line 2 consists of one Grainger item priced at $0.00 with no extended cost. Both items are scheduled for delivery on July 29, 2026, with zero days advance required notice (ARO). The purchase is made under Texas Tax Code Section 151.309(4), exempting the state from sales and excise taxes. The order will be shipped to San Saba ISD at 808 West Wallace Street, San Saba, Texas 76877.
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Text version
Offline Sale: Purchase Order PO No. 26315214
Order Date: 7/29/2026
Internal Tracking No.: 9938655843
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 65.54 $65.54
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 $65.54
File details come from the government source that posted it. Updated .