26315239-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26315239
- Contract number
- 26315239
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26315239) issued by Abilene Independent School District (S2211), a political subdivision of Texas, to W.W. Grainger, Inc. dba Grainger for the procurement of goods under the TXMAS-25-45002 contract. The order was placed on July 29, 2026, with delivery scheduled for the same date. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by a Texas political subdivision.
The purchase order contains two line items under NIGP Code 45000, both identified as Grainger items. Line 1 specifies one unit at a unit price of $962.20, resulting in an extended price of $962.20. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total contract value is $962.20. Both items have zero days for Acceptable Range of Delivery (ARO), indicating immediate delivery expectations. The goods 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. 26315239
Order Date: 7/29/2026
Internal Tracking No.: 9949457221
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 962.20 $962.20
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 $962.20
File details come from the government source that posted it. Updated .