26233475-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26233475
- Contract number
- 26233475
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26233475) issued by Abilene Independent School District (ISD) - S2211, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, a supplier of industrial and maintenance products. The purchase order is dated March 31, 2026, and reflects a transaction processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework.
The purchase order covers Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS) with a single line item for one unit at a unit price of $83.77, resulting in a total purchase amount of $83.77. The order qualifies for State of Texas and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the tangible personal property is being procured for the exclusive use of the state or a political subdivision. Shipment is directed to Abilene ISD's address at PO BOX 5764, Abilene, TX 79608, with billing also directed to that location.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26233475
Order Date: 3/31/2026
Internal Tracking No.: 9748582559
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 83.77 $83.77
Total $83.77
File details come from the government source that posted it. Updated .