26229682-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26229682
- Contract number
- 26229682
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26229682) issued by Abilene Independent School District (ISD) - S2211, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a facilities and supply contractor. The order was placed on March 31, 2026, and is being fulfilled under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The shipment is directed to Abilene ISD's location in Abilene, Texas, with billing to the same address. The State of Texas has provided a sales tax exemption certificate for this purchase.
The purchase order covers Grainger items classified under NIGP Code 45000 with a single line item for one unit at a unit price of $738.62, resulting in a total extended price of $738.62. No specific item description is provided beyond the generic reference to "Grainger Items." The order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26229682
Order Date: 3/31/2026
Internal Tracking No.: 9734033831
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 738.62 $738.62
Total $738.62
File details come from the government source that posted it. Updated .