26315135-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26315135
- Contract number
- 26315135
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26315135) issued on July 29, 2026, by Abilene Independent School District (S2211), a Texas public agency, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The order is placed under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency claims exemption from state and city sales taxes as a Texas political subdivision.
The purchase order includes two line items, both classified under NIGP Code 45000 (general supplies), from Grainger's inventory. Line 1 specifies one Grainger item at a unit price of $472.58, with an extended price of $472.58. Line 2 specifies one Grainger item at a unit price of $0.00 with an extended price of $0.00. Both items have a delivery date of July 29, 2026, with zero days allowed for receipt and acceptance (ARO). The total order value is $472.58. The merchandise is to be shipped to Abilene ISD 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. 26315135
Order Date: 7/29/2026
Internal Tracking No.: 9968070749
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: 7/29/2026
1 EACH 472.58 $472.58
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/29/2026
1 EACH 0.00 $0.00
Total $472.58
File details come from the government source that posted it. Updated .