26315241-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26315241
- Contract number
- 26315241
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26315241) dated July 29, 2026, between W.W. Grainger, Inc. dba Grainger and Abilene Independent School District (Abilene ISD - S2211), a political subdivision of the State of Texas. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references contract TXMAS-25-45002 under the TXMAS contract type.
The purchase order includes two line items, both classified under NIGP Code 45000 and designated as Grainger items. Line 1 specifies one unit at a unit price of $842.61, resulting in an extended price of $842.61. Line 2 specifies one unit at a unit price of $0.00, with an extended price of $0.00. The total order value is $842.61. Both items have a delivery ARO (Acknowledgment Required Obligation) of zero days with a delivery date of July 29, 2026. The purchase order includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26315241
Order Date: 7/29/2026
Internal Tracking No.: 9955360640
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 842.61 $842.61
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 $842.61
File details come from the government source that posted it. Updated .