26225971-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26225971
- Contract number
- 26225971
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26225971) issued on March 30, 2026, by Abilene Independent School District (ISD) - S2211, a political subdivision of the State of Texas. The contractor is W.W. Grainger, Inc., dba Grainger, located at 7950 Research Boulevard in Austin, Texas. The purchase order is processed under the Texas Comptroller of Public Accounts Statewide Procurement Division, with the purchasing agency contact listed as Abilene ISD - S2211 at (325) 690-3601.
The purchase order is for one Grainger Item under Contract TXMAS-25-45002 (Contract Type: TXMAS) at a unit price of $258.80 per each, with a total order value of $258.80. The item will be shipped to Abilene ISD - S2211 in Abilene, Texas. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The State of Texas is also exempt from all Federal Excise Taxes except as noted in each contract.
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Text version
Offline Sale: Purchase Order PO No. 26225971
Order Date: 3/30/2026
Internal Tracking No.: 9720846568
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 258.80 $258.80
Total $258.80
File details come from the government source that posted it. Updated .