26231897-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26231897
- Contract number
- 26231897
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26231897) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of San Saba Independent School District (S2060). The order is placed with W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was issued on March 31, 2026, with goods to be shipped to San Saba ISD located at 808 West Wallace Street, San Saba, Texas 76877.
The purchase order covers Grainger Items under contract TXMAS-25-45002 (TXMAS contract type) with a single line item for one unit at $1,568.01, resulting in a total order value of $1,568.01. The order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4) as the purchase is for exclusive use of a Texas political subdivision. Federal excise taxes are waived except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26231897
Order Date: 3/31/2026
Internal Tracking No.: 9730100873
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 ITEMS
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 1568.01 $1,568.01
Total $1,568.01
File details come from the government source that posted it. Updated .