26228512-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26228512
- Contract number
- 26228512
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26228512) issued by Abilene Independent School District (ISD) - S2211, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger. The order is dated March 30, 2026, with an internal tracking number of 9719779259. The contractor is located at 7950 Research Blvd., Austin, TX 78758-8425, with contact phone number (979) 218-5155. The bill-to and ship-to address is Abilene ISD - S2211, PO BOX 5764, Abilene, TX 79608.
The purchase order covers one line item: a Grainger Item under contract TXMAS-25-45002 (Contract Type: TXMAS), with a NIGP Code of 45000. The quantity ordered is one unit at a unit price of $40.58, resulting in an extended price of $40.58 and a total order value of $40.58. The purchase is made under Texas sales tax exemption authority pursuant to Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a political subdivision thereof. The State of Texas is also exempt from Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26228512
Order Date: 3/30/2026
Internal Tracking No.: 9719779259
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 40.58 $40.58
Total $40.58
File details come from the government source that posted it. Updated .