Contract 26234429

W.W. Grainger, Inc. dba Grainger was awarded a purchase order valued at $471.81 by San Saba Independent School District (ISD), a Texas public entity, on March 31, 2026. The contract, designated TXMAS-25-45002, was issued under the Texas Procurement Division framework and references purchase order number 26234429. The contracting organization is San Saba ISD - S2060, located in San Saba, Texas, with the prime contractor headquartered in Austin, Texas. The purchase order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both identified as Grainger items.

The specific products being procured are not itemized in the available documentation; however, the purchase order indicates one unit priced at $471.81 and one unit at $0.00, resulting in a cumulative contract value of $471.81. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. No place of performance or extended contract period beyond the award date of March 31, 2026, is specified in the materials provided.