26282154-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282154
- Contract number
- 26282154
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26282154) issued on June 23, 2026, by the City of Abilene, Texas (M2211) to W.W. Grainger, Inc. dba Grainger. The purchase order is for goods sourced through the TXMAS-25-45002 state contract. The City of Abilene serves as both the bill-to and ordering entity, with the shipment destination listed as the United States.
The purchase order includes two line items, both classified under NIGP Code 45000, consisting of Grainger items under the TXMAS contract. Line 1 specifies one item at a unit price of $163.70, while Line 2 specifies one item at no charge ($0.00). Both items have a delivery date of June 23, 2026, with zero days advance required notice (ARO). The total order value is $163.70. The State of Texas and the City of Abilene are exempt from federal excise taxes and claim sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased property is for exclusive governmental use.
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Text version
Offline Sale: Purchase Order PO No. 26282154
Order Date: 6/23/2026
Internal Tracking No.: 9791062665
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
City of Abilene - M2211
PO BOX 60
ABILENE Texas 79604
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
City of Abilene - M2211 (325) 676-6225
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: 6/23/2026
1 EACH 163.70 $163.70
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/23/2026
1 EACH 0.00 $0.00
Total $163.70
File details come from the government source that posted it. Updated .