26307071-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26307071
- Contract number
- 26307071
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26307071) issued by Abilene Independent School District (ISD) - S2211 on July 15, 2026, for procurement from W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor. The order was placed under the Texas Comptroller of Public Accounts' Statewide Procurement Division and qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order contains two line items, both classified as NIGP Code 45000 (general supplies), sourced through contract TXMAS-25-45002. The first item is priced at $1,105.34, while the second item carries a unit price of $0.00, resulting in a total order value of $1,105.34. Both items are specified for delivery on the order date with zero days advance receive outstanding (ARO). The items are to be shipped to Abilene ISD's address at PO Box 5764, Abilene, Texas 79608.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26307071
Order Date: 7/15/2026
Internal Tracking No.: 9900787822
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: 7/15/2026
1 EACH 1105.34 $1,105.34
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 0.00 $0.00
Total $1,105.34
File details come from the government source that posted it. Updated .