26271288-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271288
- Contract number
- 26271288
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26271288) issued on June 18, 2026, between the State of Texas, specifically Abernathy Independent School District (Abernathy ISD - S0024), and W.W. Grainger, Inc. dba Grainger. The purchase order references the TXMAS-25-45002 contract and is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. Abernathy ISD, located in Abernathy, Texas, serves as both the billing and shipping destination for this order.
The purchase order comprises two line items, both classified under NIGP Code 45000 and identified as Grainger items under the TXMAS contract. Line 1 specifies one unit priced at $267.84 with an extended price of $267.84, while Line 2 specifies one unit priced at $0.00 with no extended cost. Both items are scheduled for immediate delivery on the order date with zero days for Advance Receiving Objective (ARO). The total contract value is $267.84. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26271288
Order Date: 6/18/2026
Internal Tracking No.: 9623616100
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 Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 267.84 $267.84
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 0.00 $0.00
Total $267.84
File details come from the government source that posted it. Updated .