26232681-0.pdf

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Attached to
TX|TXMAS-25-45002|26232681
Contract number
26232681
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26232681) issued by San Saba Independent School District (San Saba ISD - S2060), a political subdivision of the State of Texas, on March 31, 2026. The purchasing agency is located in San Saba, Texas, and the contractor is W.W. Grainger, Inc. dba Grainger, with a principal place of business at 7950 Research Boulevard, Austin, Texas. The purchase order is subject to the state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).

The purchase order covers Grainger Items under TXMAS Contract TXMAS-25-45002 (Contract Type: TXMAS). A single line item for one unit of unspecified Grainger merchandise is ordered at a unit price of $354.30, for an extended price and total order value of $354.30. The commodity code assigned to this purchase is NIGP Code 45000. Shipment is directed to San Saba ISD at 808 West Wallace Street, San Saba, Texas 76877. The State of Texas exemption from Federal Excise Taxes applies to this transaction.

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Text version

Offline Sale: Purchase Order PO No. 26232681

Order Date: 3/31/2026

Internal Tracking No.: 9738763904

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 354.30 $354.30

Total $354.30

File details come from the government source that posted it. Updated .