26222623-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26222623
- Contract number
- 26222623
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222623) issued by San Saba ISD - S2060, a Texas school district, to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order is dated March 25, 2026, and was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as the items are being purchased for the exclusive use of a Texas political subdivision.
The purchase order contains two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one Grainger item under Contract TXMAS-25-45002 (Contract Type: TXMAS) at a unit price of $179.43, resulting in an extended price of $179.43. Line 2 lists a second Grainger item with a unit price of $0.00 and no cost. The total order value is $179.43. No specific product descriptions, option periods, or renewal terms are detailed in the document.
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Text version
Offline Sale: Purchase Order PO No. 26222623
Order Date: 3/25/2026
Internal Tracking No.: 9659603717
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 179.43 $179.43
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $179.43
File details come from the government source that posted it. Updated .