26219221-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219221
- Contract number
- 26219221
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26219221) issued on March 24, 2026, by San Saba Independent School District (San Saba ISD - S2060), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor headquartered in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being acquired for exclusive use by a Texas political subdivision.
The purchase order contains two line items under NIGP Code 45000 for Grainger items procured under contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit at a unit price of $152.93, totaling $152.93 in extended price. Line 2 lists one additional Grainger item at a unit price of $0.00 with no extended cost. The total order value is $152.93. The purchase order is to be shipped to San Saba ISD at 808 West Wallace Street, San Saba, Texas 76877. The State of Texas is exempt from Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26219221
Order Date: 3/24/2026
Internal Tracking No.: 9628784036
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 152.93 $152.93
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $152.93
File details come from the government source that posted it. Updated .