26224889-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224889
- Contract number
- 26224889
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26224889) issued by Abilene ISD (S2211), a Texas school district, to W.W. Grainger, Inc. dba Grainger, a facilities and maintenance supplier. The purchase order was placed on March 30, 2026, and is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is billed to and shipped to Abilene ISD located in Abilene, Texas.
The purchase order covers one Grainger item under NIGP Code 45000 at a unit price of $1,044.80 for a total contract value of $1,044.80. The item is procured under Contract TXMAS-25-45002, a statewide master agreement (TXMAS) contract type. The order quantity is one unit. As a Texas governmental entity, Abilene ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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. 26224889
Order Date: 3/30/2026
Internal Tracking No.: 9705701861
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 1044.80 $1,044.80
Total $1,044.80
File details come from the government source that posted it. Updated .