26280532-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280532
- Contract number
- 26280532
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280532) issued by Abilene Independent School District (ISD) - S2211, a Texas public entity, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is dated June 20, 2026, with an internal tracking number of 9683912902. The order reflects a state and local government procurement transaction subject to Texas tax exemption provisions under Texas Tax Code, Section 151.309(4).
The purchase order comprises two line items, both classified under NIGP Code 45000, sourced from Grainger under the statewide contract TXMAS-25-45002 (Contract Type: TXMAS). The first line item is a single Grainger item priced at $130.06, while the second line item is also a single Grainger item priced at $0.00. Both items are scheduled for delivery on June 22, 2026, with zero days advance notice required (ARO). The total purchase order value is $130.06. The order is to be shipped to Abilene ISD - S2211 at PO Box 5764, Abilene, Texas 79608.
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Text version
Offline Sale: Purchase Order PO No. 26280532
Order Date: 6/20/2026
Internal Tracking No.: 9683912902
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 130.06 $130.06
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 $130.06
File details come from the government source that posted it. Updated .