26227940-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26227940
- Contract number
- 26227940
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26227940) issued on March 30, 2026, by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of San Saba Independent School District (ISD) - S2060, a political subdivision of Texas. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, Texas 78758-8425. The purchase order is subject to a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes.
The purchase order covers one Grainger item under NIGP Code 45000, procured through contract TXMAS-25-45002 (TXMAS contract type). The order quantity is one unit at a unit price of $44.01, for a total contract amount of $44.01. The item is to be shipped to San Saba ISD at 808 West Wallace Street, San Saba, Texas 76877. No additional options, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26227940
Order Date: 3/30/2026
Internal Tracking No.: 9698038248
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 44.01 $44.01
Total $44.01
File details come from the government source that posted it. Updated .