26229581-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26229581
- Contract number
- 26229581
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26229581) issued on March 31, 2026, by Abilene Independent School District (ISD) - S2211, a political subdivision of the State of Texas. The ordering entity is procuring goods from W.W. Grainger, Inc. dba Grainger, a national supplier headquartered in Austin, Texas. The purchase order is issued under the TXMAS (Texas Multiple Award Schedule) contract framework, specifically contract TXMAS-25-45002, administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one line item for Grainger Items under NIGP Code 45000, with a quantity of one unit at a unit price of $2,295.25, resulting in a total contract value of $2,295.25. The goods will be shipped to Abilene ISD - S2211 at PO Box 5764, Abilene, Texas 79608. As a state and local government entity, Abilene ISD claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for the purchase of tangible personal property. The purchase order includes standard procurement disclaimers and tax exemption certifications typical of state and local government acquisitions.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26229581
Order Date: 3/31/2026
Internal Tracking No.: 9728774887
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 ITEMS
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 2295.25 $2,295.25
Total $2,295.25
File details come from the government source that posted it. Updated .