26284841-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26284841
- Contract number
- 26284841
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26284841) issued by the City of Abilene, Texas (M2211) 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 utilizes the TXMAS-25-45002 contract under the TXMAS contract type. Grainger is located at 7950 Research Blvd., Austin, TX 78758-8425, with the order billed and shipped to the City of Abilene's PO BOX 60 in Abilene, Texas 79604.
The purchase order covers two line items, both classified under NIGP Code 45000 (Grainger Items), each with a quantity of one unit. Line 1 is priced at $54.08 with an extended price of $54.08, while Line 2 is priced at $0.00 with no extended cost. Both items have a delivery date of June 23, 2026, with zero days advance required notice (ARO). The total purchase order value is $54.08. The order is exempt from State of Texas and City sales taxes under Texas Tax Code, Section 151.309(4), as the goods are being procured for exclusive use by the City of Abilene, a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26284841
Order Date: 6/23/2026
Internal Tracking No.: 9759531784
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 54.08 $54.08
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 $54.08
File details come from the government source that posted it. Updated .