26277190-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26277190
- Contract number
- 26277190
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26277190) issued by Abilene Independent School District (ISD) - S2211, a political subdivision of the State of Texas. The order was placed with W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor located in Austin, Texas. The purchase order was generated on June 19, 2026, with an internal tracking number 9687301623. The billing and shipping destinations are both directed to Abilene ISD in Abilene, Texas.
The purchase order encompasses two line items, both classified under NIGP Code 45000 and sourced through Contract TXMAS-25-45002. Line 1 specifies one Grainger item at a unit price of $174.64, resulting in an extended price of $174.64. Line 2 specifies one Grainger item at a unit price of $0.00, with an extended price of $0.00. The total order value is $174.64 with a delivery date of June 19, 2026 and zero days advance request for order (ARO). The purchase qualifies for State of Texas and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are being procured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26277190
Order Date: 6/19/2026
Internal Tracking No.: 9687301623
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 174.64 $174.64
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 $174.64
File details come from the government source that posted it. Updated .