26229581-0.pdf

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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.

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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 .