26232845-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26232845
- Contract number
- 26232845
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26232845) issued on March 31, 2026, by San Saba Independent School District (ISD) - S2060, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type.
The purchase order covers Grainger items procured under NIGP Code 45000 with a quantity of one unit at a unit price of $586.98, resulting in a total extended price of $586.98. The order is subject to a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The goods are to be shipped to San Saba ISD at 808 West Wallace Street, San Saba, Texas 76877. No additional fees, taxes, or optional renewal periods are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26232845
Order Date: 3/31/2026
Internal Tracking No.: 9735414840
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 586.98 $586.98
Total $586.98
File details come from the government source that posted it. Updated .