26294289-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294289
- Contract number
- 26294289
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294289) issued by the City of Abilene, Texas (M2211) to W.W. Grainger, Inc. dba Grainger on July 10, 2026. The purchase order references Contract TXMAS-25-45002, a TXMAS-type contract under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is billed to and shipped to the City of Abilene at PO Box 60, Abilene, Texas 79604.
The purchase order covers two line items, both classified under NIGP Code 45000 (Grainger Items), with delivery on the order date (July 10, 2026) and zero days advance receipt of order (ARO). Line 1 includes one Grainger item at a unit price of $971.16 for an extended price of $971.16. Line 2 includes a second Grainger item at a unit price of $0.00 with no extended charge. The total order value is $971.16. The City of Abilene claims exemption from Texas sales and use taxes under Texas Tax Code Section 151.309(4) as a political subdivision of the State of Texas, and the State of Texas claims exemption from federal excise taxes except as otherwise noted.
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Text version
Offline Sale: Purchase Order PO No. 26294289
Order Date: 7/10/2026
Internal Tracking No.: 9840676036
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 971.16 $971.16
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 $971.16
File details come from the government source that posted it. Updated .