Contract 26218231

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by Abilene Independent School District (ISD) - S2211, a political subdivision of Texas, under the TXMAS-25-45002 master agreement. The award was issued on March 24, 2026, with a total contract value of $184.74. The purchase order, designated as Purchase Order No. 26218231, specifies the delivery of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The first line item consists of one Grainger-supplied product with a unit price of $184.74, while the second line item carries a unit price of $0.00. Goods are to be shipped to Abilene ISD - S2211 at Post Office Box 5764, Abilene, Texas 79608.

The purchase order represents an offline sale transaction executed through the Texas Comptroller of Public Accounts Statewide Procurement Division. As a state procurement transaction, the purchase is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). While the specific product descriptions are referenced generically as "Grainger items" in the purchase order documentation, the transaction falls within the supplies and services category typically procured through Grainger's general distribution network for institutional customers. No specific period of performance beyond the award date of March 24, 2026, is documented in the available materials.