26218231-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218231
- Contract number
- 26218231
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26218231) issued on March 24, 2026, by Abilene Independent School District (ISD) - S2211, a Texas political subdivision. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplier operating under Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order is tracked internally as 9634655956 and references the TXMAS-25-45002 master agreement under the TXMAS contract type.
The purchase order specifies two line items, both classified as NIGP Code 45000 Grainger items. Line 1 consists of one Grainger item priced at $184.74 per unit, resulting in an extended price of $184.74. Line 2 is a second Grainger item with a unit price of $0.00 and extended price of $0.00. The total order value is $184.74. The goods are to be shipped to Abilene ISD - S2211 at PO Box 5764, Abilene, Texas 79608. 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).
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Text version
Offline Sale: Purchase Order PO No. 26218231
Order Date: 3/24/2026
Internal Tracking No.: 9634655956
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
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 184.74 $184.74
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $184.74
File details come from the government source that posted it. Updated .