26225740-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26225740
- Contract number
- 26225740
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26225740) issued on March 30, 2026, by Abilene ISD - S2211, a Texas school district, to W.W. Grainger, Inc. dba Grainger, a major supplier of industrial and maintenance products. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of a Texas political subdivision.
The purchase order covers one Grainger item under NIGP Code 45000, ordered under the state contract TXMAS-25-45002 (Contract Type: TXMAS). The quantity is one unit at a unit price of $262.46, resulting in a total order value of $262.46. The item is to be shipped to Abilene ISD - S2211 in Abilene, Texas. The order was placed by an agency purchaser and coordinated through the Texas Comptroller's Statewide Procurement Division contact at (325) 690-3601.
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Text version
Offline Sale: Purchase Order PO No. 26225740
Order Date: 3/30/2026
Internal Tracking No.: 9700846851
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 262.46 $262.46
Total $262.46
File details come from the government source that posted it. Updated .