26277362-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26277362
- Contract number
- 26277362
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26277362) issued on June 19, 2026, by Abilene Independent School District (ISD) - S2211, a Texas public entity. The purchase order is directed to W.W. Grainger, Inc., dba Grainger, a commercial supplier located at 7950 Research Blvd., Austin, TX 78758-8425. The transaction is facilitated under the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order includes two line items, both classified as NIGP Code 45000 Grainger items procured under Contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit at $139.44, while Line 2 specifies one unit at $0.00. The total contract value is $139.44, with immediate delivery on the order date (0 days ARO). As a state agency purchase, Abilene ISD is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The order will be shipped to Abilene ISD at PO Box 5764, Abilene, TX 79608.
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Text version
Offline Sale: Purchase Order PO No. 26277362
Order Date: 6/19/2026
Internal Tracking No.: 9677245251
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 139.44 $139.44
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 $139.44
File details come from the government source that posted it. Updated .