26285060-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26285060
- Contract number
- 26285060
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26285060) issued on June 23, 2026, by Abilene Independent School District (ISD) - S2211 to W.W. Grainger, Inc. dba Grainger, a supplies contractor based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and falls under the TXMAS-25-45002 contract framework. The order is billed to and shipped to Abilene ISD's location in Abilene, Texas.
The purchase order includes two line items, both classified under NIGP Code 45000, consisting of Grainger items procured under the TXMAS contract type with zero days for arrival and same-day delivery on June 23, 2026. The first item is priced at $155.52, while the second item is listed at no charge ($0.00). The total contract value is $155.52. As a state entity, Abilene ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26285060
Order Date: 6/23/2026
Internal Tracking No.: 9790811161
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 155.52 $155.52
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 $155.52
File details come from the government source that posted it. Updated .