26230142-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26230142
- Contract number
- 26230142
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26230142) issued by Abilene Independent School District (ISD) - S2211, a Texas public entity, to W.W. Grainger, Inc. dba Grainger, a supplies contractor. The order is dated March 31, 2026, with an internal tracking number of 9739376581. The purchase order reflects a tax-exempt transaction under Texas Tax Code Section 151.309(4), as the State of Texas and its political subdivisions are exempt from federal excise taxes and state/city sales taxes for tangible personal property.
The purchase order covers Grainger Items procured under contract TXMAS-25-45002 (TXMAS contract type), with a single line item quantity of one unit at a unit price of $316.25, resulting in a total extended price of $316.25. No taxes are applied to the transaction. The order is to be billed to and shipped to Abilene ISD - S2211 at PO Box 5764, Abilene, Texas 79608. The agency purchaser contact information lists a phone number of (325) 690-3601 for Abilene ISD - S2211.
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Text version
Offline Sale: Purchase Order PO No. 26230142
Order Date: 3/31/2026
Internal Tracking No.: 9739376581
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 316.25 $316.25
Total $316.25
File details come from the government source that posted it. Updated .