26294294-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294294
- Contract number
- 26294294
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294294) issued by Abilene Independent School District (ISD) - S2211, a Texas public entity, to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order was placed on July 10, 2026, and falls under the TXMAS-25-45002 statewide procurement contract. The transaction includes a sales tax exemption claim under Texas Tax Code Section 151.309(4), as the State of Texas and its political subdivisions are exempt from state and city sales taxes on this purchase.
The purchase order covers two Grainger items under NIGP Code 45000, each with a quantity of one unit. The first item is priced at $114.35, while the second item carries a unit price of $0.00. Both items are scheduled for delivery on the same date (July 10, 2026) with zero days advance notice required (ARO). The total contract value is $114.35. No additional fees, taxes, or extended pricing terms are applicable due to the state tax exemption status of the purchaser.
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Text version
Offline Sale: Purchase Order PO No. 26294294
Order Date: 7/10/2026
Internal Tracking No.: 9848746971
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 114.35 $114.35
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 $114.35
File details come from the government source that posted it. Updated .