26227617-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26227617
- Contract number
- 26227617
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26227617) issued by Abilene Independent School District (ISD) - S2211, a political subdivision of the State of Texas, for procurement from W.W. Grainger, Inc. dba Grainger, a commercial supplier. The purchase order was placed on March 30, 2026, and the goods are to be shipped to Abilene ISD in Abilene, Texas. The transaction is conducted under the Texas Comptroller of Public Accounts' Statewide Procurement Division and benefits from state and city sales tax exemption as authorized under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item designated as a Grainger Item under NIGP Code 45000, procured under state contract TXMAS-25-45002 (Contract Type: TXMAS). The order consists of one unit at a unit price of $366.68, resulting in a total extended price of $366.68. No taxes are applied due to the tax exemption status. The purchase order does not specify detailed product descriptions, option periods, or renewal terms in the documentation provided.
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Text version
Offline Sale: Purchase Order PO No. 26227617
Order Date: 3/30/2026
Internal Tracking No.: 9714455715
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 366.68 $366.68
Total $366.68
File details come from the government source that posted it. Updated .