26276197-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276197
- Contract number
- 26276197
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26276197) issued on June 19, 2026, by Abilene Independent School District (S2211), a political subdivision of the State of Texas. The order is placed with W.W. Grainger, Inc., dba Grainger, a supplier headquartered at 7950 Research Boulevard, Austin, Texas. The purchase is conducted under the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both classified under NIGP Code 45000 and procured through Contract TXMAS-25-45002. The first item is priced at $425.24 per unit with a quantity of one each, resulting in an extended price of $425.24. The second item has a unit price of $0.00 with a quantity of one each and an extended price of $0.00. The total order value is $425.24, with a delivery date of June 19, 2026 and zero days allowed for arrival after order (ARO). The specific product descriptions for the Grainger items are not detailed in the line item information provided.
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Text version
Offline Sale: Purchase Order PO No. 26276197
Order Date: 6/19/2026
Internal Tracking No.: 9694989964
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 425.24 $425.24
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 $425.24
File details come from the government source that posted it. Updated .