26230609-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26230609
- Contract number
- 26230609
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26230609) issued by Abernathy Independent School District (ISD) in Texas on March 31, 2026, for procurement through the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is W.W. Grainger, Inc. dba Grainger, headquartered at 7950 Research Boulevard, Austin, Texas. The purchase order is subject to Texas state and local sales tax exemption as the goods are being procured for the exclusive use of a Texas political subdivision.
The purchase order covers Grainger Items under Contract TXMAS-25-45002 (TXMAS contract type) with a single line item quantity of one unit at a unit price of $3,195.60, resulting in a total contract value of $3,195.60. The goods will be shipped to Abernathy ISD at 505 7th Street, Abernathy, Texas 79311. The NIGP commodity code assigned is 45000. No additional pricing terms, option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26230609
Order Date: 3/31/2026
Internal Tracking No.: 9727740889
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 ITEMS
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 3195.60 $3,195.60
Total $3,195.60
File details come from the government source that posted it. Updated .