26222298-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26222298
- Contract number
- 26222298
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222298) issued by Abilene Independent School District (ISD) - S2211, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor located in Austin, Texas. The purchase order was placed on March 25, 2026, and is subject to the Texas Comptroller of Public Accounts Statewide Procurement Division oversight. The transaction qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchases are for exclusive use by a Texas political subdivision.
The purchase order covers two line items classified under NIGP Code 45000 (General Supplies). Line 1 specifies one Grainger Item under Contract TXMAS-25-45002 (TXMAS contract type) at a unit price of $78.76, extending to $78.76. Line 2 lists one additional Grainger Item at no charge ($0.00). The total order value is $78.76. The purchase order is exempt from federal excise taxes and applicable state and local sales taxes. Shipment is directed to Abilene ISD - S2211 at PO Box 5764, Abilene, Texas 79608.
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Text version
Offline Sale: Purchase Order PO No. 26222298
Order Date: 3/25/2026
Internal Tracking No.: 9654971960
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 78.76 $78.76
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $78.76
File details come from the government source that posted it. Updated .