26220825-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220825
- Contract number
- 26220825
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26220825) issued on March 24, 2026, by Abernathy Independent School District (ISD) - S0024, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplies contractor. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS-25-45002 contract under the TXMAS contract type. The purchase order is being fulfilled under Texas's state and city sales tax exemption for government entities.
The purchase order covers two line items under NIGP Code 45000 (general supplies). Line 1 consists of one Grainger item priced at $100.90 per unit for a total of $100.90. Line 2 consists of one additional Grainger item with no charge ($0.00). The total purchase order amount is $100.90. The order is being shipped to Abernathy ISD located at 505 7th Street, Abernathy, Texas 79311. The State of Texas claims exemption from all Federal Excise Taxes except as specified in individual contracts, and the purchase is classified as tangible personal property for the exclusive use of the public subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26220825
Order Date: 3/24/2026
Internal Tracking No.: 9639660506
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Abernathy ISD - S0024
505 7TH STREET
ABERNATHY TX 79311
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
Abernathy ISD - S0024 (806) 298-2563
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
1 EACH 100.90 $100.90
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $100.90
File details come from the government source that posted it. Updated .