26315238-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26315238
- Contract number
- 26315238
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26315238) issued on July 29, 2026, by Abilene Independent School District (ISD) - S2211, a political subdivision of the State of Texas. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a tax-exempt transaction under Texas Tax Code Section 151.309(4).
The purchase order encompasses two line items, both classified under NIGP Code 45000 (Grainger Items), procured under the TXMAS-25-45002 contract with a contract type designation of TXMAS. Line 1 consists of one unit priced at $4,219.60 with an extended price of $4,219.60, while Line 2 consists of one unit with a unit price of $0.00 and an extended price of $0.00. The total order value is $4,219.60, with delivery dates set for July 29, 2026, and zero days' advance receipt of order (ARO) required. The purchase order is designated as a tax-exempt transaction and includes a disclaimer that the State of Texas is exempt from federal excise taxes except as noted in individual contracts.
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. 26315238
Order Date: 7/29/2026
Internal Tracking No.: 9961351542
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 4219.60 $4,219.60
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 $4,219.60
File details come from the government source that posted it. Updated .