26280836-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280836
- Contract number
- 26280836
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26280836) issued by Abilene Independent School District (Abilene ISD - S2211) to W.W. Grainger, Inc. dba Grainger on June 20, 2026. The order is placed under the Texas Statewide Procurement Division framework and references contract TXMAS-25-45002. The bill-to and ship-to address is Abilene ISD's location in Abilene, Texas, with the contractor located in Austin, Texas.
The purchase order includes two line items, both classified as Grainger Items under NIGP Code 45000. The first line item is priced at $118.04 per unit (1 each), while the second line item is priced at $0.00 per unit (1 each). The total order value is $118.04. Both items are scheduled for delivery on June 22, 2026, with zero days advance requirement notice (ARO). The purchase qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26280836
Order Date: 6/20/2026
Internal Tracking No.: 9694226029
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 118.04 $118.04
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 $118.04
File details come from the government source that posted it. Updated .