26280840-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280840
- Contract number
- 26280840
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280840) issued by Abilene Independent School District (ISD) - S2211, a Texas public entity, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The purchase order is dated June 20, 2026, with an internal tracking number of 9693379696. The order will be billed to and shipped to Abilene ISD located in Abilene, Texas. The transaction is governed under the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both classified under NIGP Code 45000 and sourced through Grainger under contract TXMAS-25-45002. Line 1 consists of one Grainger item priced at $84.50 with an extended price of $84.50, while Line 2 lists one Grainger item at $0.00 with no extended charge. Both items are scheduled for delivery on June 22, 2026, with zero days advance required notice (ARO). The total order value is $84.50. The document includes a notation signed by "Bobby Pounds" and confirms that the State of Texas is exempt from federal excise taxes except as specified in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26280840
Order Date: 6/20/2026
Internal Tracking No.: 9693379696
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 84.50 $84.50
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 $84.50
File details come from the government source that posted it. Updated .