26283635-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26283635
- Contract number
- 26283635
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26283635) issued by the City of Abilene - M2211, a municipality in Texas, to W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The order was placed on June 23, 2026, and is governed under the Texas Statewide Multiple Award Schedule (TXMAS) Contract TXMAS-25-45002. The purchasing entity is exempt from state and city sales taxes as a Texas political subdivision.
The purchase order covers two line items classified as NIGP Code 45000 (Grainger items), with a combined total value of $25.26. Line 1 specifies one unit at $25.26, while Line 2 specifies one unit at no charge ($0.00). Both items are scheduled for delivery on June 23, 2026, with zero days advance notice required (ARO). The order is subject to federal excise tax exemptions applicable to state entities under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26283635
Order Date: 6/23/2026
Internal Tracking No.: 9772728318
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 25.26 $25.26
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 $25.26
File details come from the government source that posted it. Updated .