26307081-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26307081
- Contract number
- 26307081
- Issued by
- Texas
About this file
This is an offline sales purchase order (PO No. 26307081) issued by Abilene Independent School District (ISD) - S2211, a political subdivision of the State of Texas, on July 15, 2026. The purchasing entity is Abilene ISD - S2211, located in Abilene, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order falls under the TXMAS-25-45002 contract type, which is a statewide master agreement contract.
The purchase order includes two line items, both classified under NIGP Code 45000, consisting of Grainger items. Line 1 specifies one unit at a unit price of $142.26, resulting in an extended price of $142.26. Line 2 specifies one unit at a unit price of $0.00, resulting in no charge. The total contract value is $142.26. Both items have a delivery date of July 15, 2026, with zero days allowed for receipt and acceptance (ARO). The order includes a state and city sales tax exemption certificate, as the purchase is for the exclusive use of a Texas political subdivision and is exempt from federal excise taxes and state sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26307081
Order Date: 7/15/2026
Internal Tracking No.: 9932527899
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 142.26 $142.26
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 $142.26
File details come from the government source that posted it. Updated .