26307079-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26307079
- Contract number
- 26307079
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307079) issued by Abilene Independent School District (ISD) - S2211, a Texas public entity, to W.W. Grainger, Inc. dba Grainger, a supplier of industrial and maintenance products. The purchase order is dated July 15, 2026, with an internal tracking number of 9924219414. The billing address is Abilene ISD's PO Box 5764 in Abilene, Texas 79608, and the contractor is located at 7950 Research Boulevard in Austin, Texas. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this is a purchase for the exclusive use of a Texas political subdivision.
The purchase order covers two line items, both classified as NIGP Code 45000 Grainger items procured under contract TXMAS-25-45002 (TXMAS contract type). Line 1 consists of one unit at a unit price of $151.65, with an extended price of $151.65. Line 2 consists of 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 allowed for receipt and acceptance (ARO). The total purchase order value is $151.65. No specific product descriptions or additional terms are detailed for the individual line items in the document.
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Text version
Offline Sale: Purchase Order PO No. 26307079
Order Date: 7/15/2026
Internal Tracking No.: 9924219414
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 151.65 $151.65
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 $151.65
File details come from the government source that posted it. Updated .