26275684-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26275684
- Contract number
- 26275684
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26275684) issued by the City of Abilene, Texas (M2211) to W.W. Grainger, Inc., a supplier of industrial and maintenance products. The order was placed on June 19, 2026, and is governed under the TXMAS-25-45002 state contract. The purchasing entity is the City of Abilene, located in Abilene, Texas, and the order benefits from Texas state and local sales tax exemption as a purchase for a Texas political subdivision.
The purchase order contains two line items, both classified as NIGP Code 45000 (Grainger Items), with delivery scheduled for June 19, 2026. The first line item is priced at $696.32 for one unit, while the second line item is listed at $0.00. The total contract value is $696.32. Both items are referenced under the TXMAS contract type with zero days for Acceptable Range of Delivery (ARO), indicating immediate delivery. The order is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26275684
Order Date: 6/19/2026
Internal Tracking No.: 9672695211
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
City of Abilene - M2211
PO BOX 60
ABILENE Texas 79604
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
City of Abilene - M2211 (325) 676-6225
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 696.32 $696.32
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 $696.32
File details come from the government source that posted it. Updated .