26217743-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26217743
- Contract number
- 26217743
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26217743) issued on March 24, 2026, by San Saba Independent School District (ISD) - S2060, a Texas public entity, to procure goods from W.W. Grainger, Inc. dba Grainger. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the state's sales tax exemption authority. The purchasing entity is located in San Saba, Texas, and the contractor is based in Austin, Texas.
The purchase order covers two line items under NIGP Code 45000 for Grainger items sourced through contract TXMAS-25-45002. The first line item is priced at $312.23 for one unit, while the second line item carries a zero dollar value. The total order value is $312.23. As a state and local government entity, San Saba ISD is exempt from federal excise taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4), with this exemption applied to the order.
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Text version
Offline Sale: Purchase Order PO No. 26217743
Order Date: 3/24/2026
Internal Tracking No.: 9634371901
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
1 EACH 312.23 $312.23
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $312.23
File details come from the government source that posted it. Updated .