26236271-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26236271
- Contract number
- 26236271
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26236271) dated March 31, 2026, issued by San Saba Independent School District (ISD) - S2060, a political subdivision of the State of Texas. The purchasing entity is San Saba ISD located at 808 West Wallace Street, San Saba, Texas 76877. The contractor is W.W. Grainger, Inc., dba Grainger, with headquarters at 7950 Research Blvd., Austin, Texas 78758-8425. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS (Texas Multiple Award Schedule) contract framework.
The purchase order includes two line items, both classified under NIGP Code 45000 and sourced through Grainger under contract TXMAS-25-45002. Line Item 1 specifies one unit of a Grainger item priced at $152.98, while Line Item 2 lists one unit at no charge ($0.00). The total order value is $152.98. As a state entity, San Saba ISD is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), with the purchased property designated for exclusive use by the State of Texas or its political subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26236271
Order Date: 3/31/2026
Internal Tracking No.: 9795354464
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 152.98 $152.98
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $152.98
File details come from the government source that posted it. Updated .