26226928-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26226928
- Contract number
- 26226928
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26226928) dated March 30, 2026, issued by Abilene Independent School District (S2211) in Texas to W.W. Grainger, Inc. dba Grainger, a supply contractor headquartered in Austin, Texas. The purchase order is issued under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a state and local government procurement transaction utilizing tax exemption privileges afforded to Texas political subdivisions.
The purchase order covers one Grainger item procured under Contract TXMAS-25-45002 (Contract Type: TXMAS) with a NIGP Code of 45000. The order quantity is one unit at a unit price of $193.64, resulting in a total extended price of $193.64. No sales or excise taxes are applicable to this transaction, as the State of Texas and its political subdivisions are exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The item is to be shipped to Abilene ISD at PO Box 5764, Abilene, Texas 79608.
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Text version
Offline Sale: Purchase Order PO No. 26226928
Order Date: 3/30/2026
Internal Tracking No.: 9722653376
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 193.64 $193.64
Total $193.64
File details come from the government source that posted it. Updated .