26280523-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280523
- Contract number
- 26280523
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (No. 26280523) issued by Abilene ISD - S2211, a Texas school district, to W.W. Grainger, Inc. dba Grainger, a supplier of industrial and maintenance products. The order was placed on June 20, 2026, and is governed under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is subject to Texas state and city sales tax exemption as a procurement for a Texas political subdivision.
The purchase order covers two Grainger items with a combined total value of $491.50. Line item 1 is priced at $491.50 per unit, while line item 2 is priced at $0.00, each ordered in a quantity of one. Both items are classified under NIGP Code 45000 and are scheduled for delivery on June 22, 2026, with zero days advance receipt outstanding. The State of Texas is exempt from federal excise taxes except as specifically noted in the contract terms. No sales tax is applied to this transaction due to the exemption status of the purchasing entity.
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Text version
Offline Sale: Purchase Order PO No. 26280523
Order Date: 6/20/2026
Internal Tracking No.: 9683596457
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 491.50 $491.50
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 $491.50
File details come from the government source that posted it. Updated .