26280520-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280520
- Contract number
- 26280520
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280520) issued by Abilene Independent School District (S2211), a political subdivision of the State of Texas. The order was placed with W.W. Grainger, Inc. dba Grainger on June 20, 2026, for delivery on June 22, 2026. The purchase was made under the TXMAS-25-45002 contract framework.
The purchase order includes two line items, both classified as GRAINGER ITEM commodities under NIGP Code 45000. The first line item is priced at $585.27 for one unit, while the second line item has a unit price of $0.00 for one unit. The total order value is $585.27. The items are subject to the State of Texas sales tax exemption as they are being procured for exclusive use by a Texas political subdivision. There are no special delivery conditions noted, with the requested delivery timeframe set at 0 days after receipt of order (ARO).
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Text version
Offline Sale: Purchase Order PO No. 26280520
Order Date: 6/20/2026
Internal Tracking No.: 9683912894
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: 6/22/2026
1 EACH 585.27 $585.27
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/22/2026
1 EACH 0.00 $0.00
Total $585.27
File details come from the government source that posted it. Updated .