26276317-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276317
- Contract number
- 26276317
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26276317) issued by Abilene ISD - S2211, a Texas school district, to W.W. Grainger, Inc. dba Grainger on June 19, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework (Contract: TXMAS-25-45002). The transaction involves a state and local government entity procuring goods from a national supplier under applicable Texas tax exemption provisions.
The purchase order covers two Grainger items with NIGP Code 45000 (commodities classification), each with a quantity of one unit. Line item one is priced at $828.18, while line item two is priced at zero dollars. The total order value is $828.18. Both items are designated for delivery on the order date (6/19/2026) with zero days advance notice required. The goods are being purchased for exclusive use by the State of Texas political subdivision (Abilene ISD) and are subject to state and city sales tax exemption under Texas Tax Code, Section 151.309(4). Specific item descriptions and part numbers are not detailed in the line items, identified only as "Grainger Items."
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Text version
Offline Sale: Purchase Order PO No. 26276317
Order Date: 6/19/2026
Internal Tracking No.: 9666167847
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 828.18 $828.18
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 $828.18
File details come from the government source that posted it. Updated .