25215292-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25215292
- Contract number
- 25215292
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25215292) issued by Abilene Independent School District (ISD) in Texas, utilizing a TXMAS (Texas Multiple Award Schedule) contract. The purchase is from W.W. Grainger, Inc. dba Grainger, located in Austin, TX, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is dated 7/28/2025 and includes an internal tracking number of 9587469777.
The purchase involves a single line item described as a "GRAINGER ITEM" with a quantity of 1 EACH, priced at $113.16. The order is made under contract TXMAS-25-45002, which is a TXMAS contract type. The document includes a state and city sales tax exemption certificate, noting that the purchase is for the exclusive use of the State of Texas or a Texas political subdivision. The total order amount is $113.16, and the purchasing agency can be contacted at (325) 690-3601.
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Text version
Offline Sale: Purchase Order PO No. 25215292
Order Date: 7/28/2025
Internal Tracking No.: 9587469777
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(512) 837-7440
Abilene ISD - S2211
PO BOX 5764
ABILENE TX 79608
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
Abilene ISD - S2211 (325) 690-3601
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 113.16 $113.16
Total $113.16
File details come from the government source that posted it. Updated .