26284090-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26284090
- Contract number
- 26284090
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26284090) issued by Abilene Independent School District (ISD - S2211) to W.W. Grainger, Inc. dba Grainger on June 23, 2026. The purchase order is processed through 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 contains two line items under Grainger contract TXMAS-25-45002, both classified under NIGP Code 45000. Line 1 specifies one Grainger Item at a unit price of $145.84 for an extended price of $145.84, with immediate delivery (0 days ARO) on the order date. Line 2 lists one additional Grainger Item at no charge ($0.00). The total purchase order value is $145.84, with delivery to Abilene ISD at PO Box 5764, Abilene, Texas 79608. Specific item descriptions are not detailed in the line items; only references to "GRAINGER ITEM" are provided.
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Text version
Offline Sale: Purchase Order PO No. 26284090
Order Date: 6/23/2026
Internal Tracking No.: 9760804105
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: 6/23/2026
1 EACH 145.84 $145.84
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 $145.84
File details come from the government source that posted it. Updated .