26315242-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26315242
- Contract number
- 26315242
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26315242) issued by Abilene Independent School District (ISD) - S2211, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor based in Austin, Texas. The purchase order was placed on July 29, 2026, and is governed under the TXMAS-25-45002 state contract. The order is being processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with the purchasing agency listed as Abilene ISD - S2211. The purchaser is contacted at (325) 690-3601.
The purchase order comprises two line items, both classified as NIGP Code 45000 Grainger items under the TXMAS contract type. Line 1 specifies one unit at a unit price of $769.52, extending to $769.52, with a delivery date of July 29, 2026 and zero days advance required order (ARO). Line 2 specifies one unit at a unit price of $0.00, extending to $0.00, with the same delivery date and ARO. The total order amount is $769.52. The items are being shipped to Abilene ISD - S2211 at PO Box 5764, Abilene, Texas 79608. The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26315242
Order Date: 7/29/2026
Internal Tracking No.: 9958791759
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 769.52 $769.52
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 $769.52
File details come from the government source that posted it. Updated .