26315136-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26315136
- Contract number
- 26315136
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26315136) issued by Abilene Independent School District (ISD) - S2211, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The purchase order was placed on July 29, 2026, under the Texas Multibuy Agreement System (TXMAS) contract TXMAS-25-45002. The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4) for this transaction.
The purchase order encompasses two line items from Grainger, both classified under NIGP Code 45000. Line 1 contains one item priced at $367.25, while Line 2 contains one item priced at $0.00, resulting in a total purchase order value of $367.25. Both items are scheduled for delivery on July 29, 2026, with zero days advance required ordering (ARO). The items will be shipped to Abilene ISD at PO Box 5764, Abilene, Texas 79608.
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Text version
Offline Sale: Purchase Order PO No. 26315136
Order Date: 7/29/2026
Internal Tracking No.: 9965861132
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 367.25 $367.25
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 $367.25
File details come from the government source that posted it. Updated .