26219192-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219192
- Contract number
- 26219192
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26219192) issued by Abilene Independent School District (ISD - S2211), a Texas public entity, to W.W. Grainger, Inc. dba Grainger, an industrial supplier based in Austin, Texas. The purchase order was placed on March 24, 2026, and is governed by the Texas Master Agreement for Supplies (TXMAS) Contract No. TXMAS-25-45002. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use by a Texas political subdivision.
The purchase order consists of two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at $686.00 for an extended price of $686.00, while Line 2 lists one unit at $0.00 for an extended price of $0.00. The total order value is $686.00. The items are to be shipped to Abilene ISD at PO Box 5764, Abilene, TX 79608. As an offline sale transaction, specific item descriptions and part numbers are not detailed in the purchase order documentation provided.
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. 26219192
Order Date: 3/24/2026
Internal Tracking No.: 9642978465
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 686.00 $686.00
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $686.00
File details come from the government source that posted it. Updated .