26293923-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293923
- Contract number
- 26293923
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26293923) issued by the City of Abilene, Texas (M2211) to W.W. Grainger, Inc. dba Grainger on July 10, 2026. The order is placed under the TXMAS-25-45002 contract, which is a Texas Comptroller of Public Accounts Statewide Procurement contract. The purchase order is directed to Grainger's location at 7950 Research Blvd., Austin, TX 78758-8425, with billing and shipment to the City of Abilene at PO BOX 60, Abilene, Texas 79604.
The purchase order contains two line items, both identified as Grainger items under the TXMAS contract type with zero days advance required ordering (ARO) and a delivery date of July 10, 2026. Line item 1 consists of one unit priced at $158.90, while line item 2 consists of one unit at no charge ($0.00). The total order value is $158.90. As a state and local government entity, the City of Abilene is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Offline Sale: Purchase Order PO No. 26293923
Order Date: 7/10/2026
Internal Tracking No.: 9842192958
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: 7/10/2026
1 EACH 158.90 $158.90
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/10/2026
1 EACH 0.00 $0.00
Total $158.90
File details come from the government source that posted it. Updated .