26232686-0.pdf

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Attached to
TX|TXMAS-25-45002|26232686
Contract number
26232686
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26232686) issued by Abilene Independent School District (Abilene ISD - S2211) in Texas on March 31, 2026. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is placed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state and city sales tax exemption as the items are being purchased for exclusive use by a Texas political subdivision.

The purchase order covers one line item for Grainger items under contract TXMAS-25-45002 (TXMAS contract type) with NIGP Code 45000. The order is for 1 each unit at a unit price of $163.80, resulting in a total extended price of $163.80. No sales tax is applied due to the state tax exemption certificate claimed under Texas Tax Code, Section 151.309(4). The items are to be shipped to Abilene ISD - S2211 at PO BOX 5764, Abilene, TX 79608. The purchase was authorized by Bobby Pounds as indicated on the document.

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Text version

Offline Sale: Purchase Order PO No. 26232686

Order Date: 3/31/2026

Internal Tracking No.: 9744569741

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 163.80 $163.80

Total $163.80

File details come from the government source that posted it. Updated .