26227434-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26227434
- Contract number
- 26227434
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26227434) dated March 30, 2026, issued by Abernathy Independent School District (ISD) in Texas to W.W. Grainger, Inc. dba Grainger, a major supplier of industrial and maintenance products. The order is tracked internally as 9711979469 and will be shipped to Abernathy ISD's facility located at 505 7th Street, Abernathy, Texas 79311. The purchase is made under the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers a single line item: one Grainger item procured under TXMAS Contract No. TXMAS-25-45002 (TXMAS contract type) classified under NIGP Code 45000. The unit price for this item is $23.36, resulting in an extended price and total order value of $23.36. No option periods, renewals, or set-asides are specified in this transaction. As a state and local government procurement, the order qualifies for tax exemption on the tangible personal property purchased for exclusive use by the political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26227434
Order Date: 3/30/2026
Internal Tracking No.: 9711979469
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 23.36 $23.36
Total $23.36
File details come from the government source that posted it. Updated .