26278582-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278582
- Contract number
- 26278582
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26278582) issued by Abilene Independent School District (ISD) - S2211, a Texas political subdivision, for goods from W.W. Grainger, Inc. dba Grainger, a major industrial supplier. The order was placed on June 19, 2026, and is based on the statewide contract TXMAS-25-45002. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order specifies two line items, both classified under NIGP Code 45000, consisting of Grainger items with no specific product descriptions provided in the document. The first item has a unit price of $714.43 for one unit, while the second item is listed at $0.00. The total order value is $714.43. Both items have a delivery date of June 19, 2026, with zero days advance request for order (ARO). The purchase qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4) as it is being procured for the exclusive use of a Texas political subdivision. The order is to be billed and shipped to Abilene ISD's address in Abilene, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26278582
Order Date: 6/19/2026
Internal Tracking No.: 9691098165
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 714.43 $714.43
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 $714.43
File details come from the government source that posted it. Updated .