26294292-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294292
- Contract number
- 26294292
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26294292) issued by Abilene ISD - S2211, a Texas school district, to W.W. Grainger, Inc. dba Grainger on July 10, 2026. The order is being processed under the Texas Statewide Procurement contract TXMAS-25-45002. The purchase order reflects a transaction between a state and local entity exercising tax-exempt status under Texas Tax Code Section 151.309(4), with all items subject to immediate delivery on the order date.
The purchase order contains two line items from Grainger, both classified under NIGP Code 45000. The first item is priced at $33.90 per unit with an extended price of $33.90 for one unit. The second item carries a zero unit price and zero extended price. The total order value is $33.90. Both items are scheduled for delivery on 7/10/2026 with zero days advance required notice. The order is billed and shipped to Abilene ISD - S2211 at its address in Abilene, Texas 79608.
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Text version
Offline Sale: Purchase Order PO No. 26294292
Order Date: 7/10/2026
Internal Tracking No.: 9845023218
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: 7/10/2026
1 EACH 33.90 $33.90
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 $33.90
File details come from the government source that posted it. Updated .