26276199-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276199
- Contract number
- 26276199
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26276199) issued by Abilene ISD - S2211, a Texas school district, to W.W. Grainger, Inc. dba Grainger, a supplies contractor. The order was placed on June 19, 2026, and is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS contract framework. The purchaser contact for Abilene ISD is listed with phone number (325) 690-3601. The order is subject to Texas tax exemption provisions for state and local government entities.
The purchase order covers two line items, both classified as NIGP Code 45000 Grainger items procured under contract TXMAS-25-45002. Line 1 consists of one item priced at $87.25, while Line 2 consists of one item at no charge ($0.00). The total order value is $87.25. Both items are scheduled for delivery on June 19, 2026, with zero days advance notice required. The specific item descriptions are not detailed in the document, identified only as generic "Grainger Items." Shipment is directed to Abilene ISD's address at PO Box 5764, Abilene, TX 79608.
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Text version
Offline Sale: Purchase Order PO No. 26276199
Order Date: 6/19/2026
Internal Tracking No.: 9694989923
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 87.25 $87.25
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 $87.25
File details come from the government source that posted it. Updated .