26307074-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26307074
- Contract number
- 26307074
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307074) issued on July 15, 2026, by Abilene Independent School District (ISD - S2211) to W.W. Grainger, Inc. dba Grainger, a supplies contractor based in Austin, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4), as the items are being procured for the exclusive use of a Texas political subdivision.
The purchase order comprises two line items, both classified as NIGP Code 45000 (Grainger Items), and both reference Contract TXMAS-25-45002 under the TXMAS Contract Type. Line 1 specifies one unit at a unit price of $107.20, resulting in an extended price of $107.20. Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00. Both items have a delivery date of July 15, 2026, with zero days Acceptance and Readiness Once (ARO). The total purchase order amount is $107.20. The order is exempt from Federal Excise Taxes and State and City Sales Taxes applicable to governmental entities in Texas.
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Text version
Offline Sale: Purchase Order PO No. 26307074
Order Date: 7/15/2026
Internal Tracking No.: 9917045446
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 107.20 $107.20
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 $107.20
File details come from the government source that posted it. Updated .