26275652-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26275652
- Contract number
- 26275652
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26275652) issued by Abilene Independent School District (ISD) - S2211, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The purchase order was placed on June 19, 2026, under the TXMAS-25-45002 contract, which is a Texas Multiple Award Schedule (TXMAS) contract type. The order is being billed to and shipped to Abilene ISD in Abilene, Texas. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes two line items, both classified under NIGP Code 45000, procuring Grainger items with immediate delivery on the order date. The first line item has a unit price of $2,607.60 for one unit, while the second line item is priced at zero dollars. The total order value is $2,607.60. Both items are scheduled for delivery with zero days advance request for order (ARO), indicating same-day or immediate fulfillment. The specific product descriptions are not detailed in the document, but both items are sourced from the existing TXMAS contract between the state and Grainger.
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Text version
Offline Sale: Purchase Order PO No. 26275652
Order Date: 6/19/2026
Internal Tracking No.: 9672905271
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 ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/19/2026
1 EACH 2607.60 $2,607.60
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/19/2026
1 EACH 0.00 $0.00
Total $2,607.60
File details come from the government source that posted it. Updated .