26280528-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280528
- Contract number
- 26280528
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26280528) issued by Abilene Independent School District (Abilene ISD - S2211), a Texas public entity, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The purchase order was issued on June 20, 2026, with an internal tracking number of 9684623524. The order references the TXMAS-25-45002 contract under the TXMAS contract type. Billing and shipping are directed to Abilene ISD's location in Abilene, Texas, with delivery scheduled for June 22, 2026.
The purchase order includes two line items, both classified under NIGP Code 45000, procuring unspecified Grainger items under the state contract. Line 1 specifies one unit at a unit price of $390.18, extending to $390.18, while Line 2 specifies one unit at $0.00, extending to $0.00. The total order value is $390.18. As a state and local government entity, Abilene ISD claims exemption from federal excise taxes and Texas state and city sales taxes in accordance with Texas Tax Code Section 151.309(4), as the purchased property is being secured for the exclusive use of a Texas public subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26280528
Order Date: 6/20/2026
Internal Tracking No.: 9684623524
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 390.18 $390.18
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 $390.18
File details come from the government source that posted it. Updated .