26229617-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26229617
- Contract number
- 26229617
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26229617) issued by Abilene ISD - S2211, a Texas school district, to W.W. Grainger, Inc. dba Grainger, a supplier of industrial and maintenance products. The order was placed on March 31, 2026, and is governed under the TXMAS (Texas Multiple Award Schedule) Contract Type TXMAS-25-45002. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order covers Grainger Items under NIGP Code 45000, with a quantity of one unit at a unit price of $1,407.31, resulting in a total extended price of $1,407.31. The items are to be shipped to Abilene ISD - S2211 at PO BOX 5764, Abilene, TX 79608. No specific description of the individual items is provided in the purchase order; the line item is listed generically as "GRAINGER ITEMS" under the referenced contract.
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Text version
Offline Sale: Purchase Order PO No. 26229617
Order Date: 3/31/2026
Internal Tracking No.: 9730557403
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 1407.31 $1,407.31
Total $1,407.31
File details come from the government source that posted it. Updated .