26226157-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26226157
- Contract number
- 26226157
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26226157) issued on March 30, 2026, by Abilene Independent School District (Abilene ISD - S2211), a political subdivision of the State of Texas. The contractor is W.W. Grainger, Inc., dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425. The purchase order is subject to the State of Texas Comptroller of Public Accounts – Statewide Procurement Division regulations and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers one Grainger Item under Contract TXMAS-25-45002 (Contract Type: TXMAS) with a NIGP Code 45000 classification. The quantity ordered is one unit at a unit price of $1,284.08, resulting in an extended price and total order value of $1,284.08. No specific commodity or supplier part number is identified in the documentation. The purchase is for the exclusive use of the State of Texas or a Texas political subdivision and is exempt from Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26226157
Order Date: 3/30/2026
Internal Tracking No.: 9695970807
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 1284.08 $1,284.08
Total $1,284.08
File details come from the government source that posted it. Updated .