26220603-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220603
- Contract number
- 26220603
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26220603) issued by San Saba Independent School District (ISD) in San Saba, Texas, dated March 24, 2026. The purchasing entity is San Saba ISD - S2060, and the contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas. The order falls under the TXMAS-25-45002 contract, which is a TXMAS contract type managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order includes two line items under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at $716.39 for an extended price of $716.39, while Line 2 shows one unit at $0.00 for an extended price of $0.00. The total order value is $716.39. The purchase is exempt from all Federal Excise Taxes and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas through a Texas political subdivision. Shipment is directed 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. 26220603
Order Date: 3/24/2026
Internal Tracking No.: 9641910220
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 716.39 $716.39
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $716.39
File details come from the government source that posted it. Updated .