26229154-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26229154
- Contract number
- 26229154
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26229154) issued on March 30, 2026, by San Saba Independent School District (S2060) in San Saba, Texas. The purchasing entity is a political subdivision of the State of Texas, and the contractor is W.W. Grainger, Inc. dba Grainger, based in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is subject to Texas sales tax exemption provisions for state and local government entities.
The purchase order covers one Grainger item under TXMAS Contract TXMAS-25-45002, with a quantity of one unit at a unit price of $88.29, resulting in a total order value of $88.29. The specific commodity or product description is not detailed in the document; it is identified only as "GRAINGER ITEM" with NIGP Code 45000. The order is subject to a state tax exemption as the property is being acquired for the exclusive use of 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. 26229154
Order Date: 3/30/2026
Internal Tracking No.: 9718163711
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 88.29 $88.29
Total $88.29
File details come from the government source that posted it. Updated .