25215738-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25215738
- Contract number
- 25215738
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25215738) issued by San Saba Independent School District (ISD) in Texas, dated 7/23/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchase is from W.W. Grainger, Inc. (dba Grainger), located in Austin, Texas, with the goods being shipped to San Saba ISD at 808 West Wallace Street in San Saba, Texas.
The purchase involves a single line item described as a "GRAINGER ITEM" under contract TXMAS-25-45002, with a quantity of 1 EACH at a unit price of $195.80, totaling $195.80. The document includes a state tax exemption certificate under Texas Tax Code Section 151.309(4), indicating the purchase is for the exclusive use of a Texas political subdivision. The purchase is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchasing agency's contact number being (325) 372-3771.
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Text version
Offline Sale: Purchase Order PO No. 25215738
Order Date: 7/23/2025
Internal Tracking No.: 9582967528
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(512) 837-7440
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
1 EACH 195.80 $195.80
Total $195.80
File details come from the government source that posted it. Updated .