26221524-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26221524
- Contract number
- 26221524
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26221524) issued by Abernathy ISD - S0024, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The order was placed on March 24, 2026, and will be shipped to Abernathy ISD located at 505 7th Street, Abernathy, TX 79311. The purchase is made under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order includes two line items under NIGP Code 45000 (Grainger items). Line 1 specifies one unit at a unit price of $84.68 for an extended price of $84.68. Line 2 lists one unit at a unit price of $0.00 for an extended price of $0.00. The total order value is $84.68. As a state entity, Abernathy ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). No specific product descriptions are provided for the items ordered; they are generically listed as "Grainger items."
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Text version
Offline Sale: Purchase Order PO No. 26221524
Order Date: 3/24/2026
Internal Tracking No.: 9640071917
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 84.68 $84.68
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $84.68
File details come from the government source that posted it. Updated .