26297369-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297369
- Contract number
- 26297369
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26297369) issued on July 13, 2026, between Abilene ISD (S2211) and W.W. Grainger, Inc. dba Grainger. The order is processed through the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. Abilene ISD serves as both the bill-to and purchasing entity, with the shipment directed to Abilene, Texas. The purchase order is executed under the TXMAS-25-45002 contract type (TXMAS), a state and local cooperative purchasing agreement.
The purchase order contains two line items for Grainger items with a combined total value of $589.44. Line 1 specifies a unit price of $589.44 for a single item, while Line 2 lists a second item at no charge ($0.00). Both items have an immediate delivery date of July 13, 2026, with zero days advance receive outstanding (ARO). As a Texas political subdivision, Abilene ISD is exempt from state and federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26297369
Order Date: 7/13/2026
Internal Tracking No.: 9898180428
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 589.44 $589.44
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 $589.44
File details come from the government source that posted it. Updated .