26234429-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26234429
- Contract number
- 26234429
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26234429) issued on March 31, 2026, by San Saba Independent School District (ISD) - S2060, a Texas public entity. The purchasing agency is San Saba ISD located in San Saba, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The order is placed under the Texas Procurement Division framework and references the TXMAS-25-45002 contract.
The purchase order comprises two line items under NIGP Code 45000, both identified as Grainger items. Line 1 specifies one unit priced at $471.81 for an extended price of $471.81, while Line 2 lists one unit at a price of $0.00 for an extended price of $0.00. The total order value is $471.81. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The specific product details for the Grainger items are not itemized in the document provided.
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Text version
Offline Sale: Purchase Order PO No. 26234429
Order Date: 3/31/2026
Internal Tracking No.: 9791659635
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 471.81 $471.81
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $471.81
File details come from the government source that posted it. Updated .