26296958-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296958
- Contract number
- 26296958
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26296958) issued on July 13, 2026, by Abilene Independent School District (ISD) - S2211, a Texas political subdivision. The order is placed with W.W. Grainger, Inc., dba Grainger, a supplier located in Austin, Texas. The purchase is made under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the order billed to and shipped to Abilene ISD's facility in Abilene, Texas. The transaction is subject to applicable state and local sales tax exemptions under Texas Tax Code Section 151.309(4).
The purchase order includes two line items, both classified under NIGP Code 45000 and sourced through the TXMAS-25-45002 contract. Line 1 consists of one Grainger item priced at $42.51, with an extended price of $42.51. Line 2 consists of one Grainger item priced at $0.00 with no extended charge. Both items are scheduled for delivery on July 13, 2026, with zero days advance receipt of order (ARO). The total order value is $42.51. Specific product descriptions for the Grainger items are not detailed in the purchase order documentation.
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Text version
Offline Sale: Purchase Order PO No. 26296958
Order Date: 7/13/2026
Internal Tracking No.: 9895009232
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: 7/13/2026
1 EACH 42.51 $42.51
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $42.51
File details come from the government source that posted it. Updated .