26298686-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26298686
- Contract number
- 26298686
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26298686) issued on July 13, 2026, by Abilene Independent School District (ISD) - S2211, a political subdivision of the State of Texas. The purchasing entity is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, Texas. The purchase order references Contract TXMAS-25-45002, a TXMAS-type state contract. The order is being billed to and shipped to Abilene ISD - S2211 in Abilene, Texas.
The purchase order contains two line items, both classified under NIGP Code 45000 for Grainger items under the referenced state contract. Line 1 specifies one item at a unit price of $484.06, resulting in an extended price of $484.06. Line 2 specifies one item at a unit price of $0.00 with an extended price of $0.00. The total order value is $484.06. Both items have an immediate delivery date of 7/13/2026 with zero days to deliver. The State of Texas is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for purchases by governmental entities.
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Text version
Offline Sale: Purchase Order PO No. 26298686
Order Date: 7/13/2026
Internal Tracking No.: 9876570137
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 484.06 $484.06
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 $484.06
File details come from the government source that posted it. Updated .