26271392-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271392
- Contract number
- 26271392
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26271392) issued on June 18, 2026, by Abernathy Independent School District (ISD) in Abernathy, Texas, to W.W. Grainger, Inc. dba Grainger, a supplies contractor based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase for exclusive use by a Texas political subdivision.
The purchase order covers two Grainger items under contract TXMAS-25-45002 with a delivery date of June 18, 2026 and zero days delivery time. Line 1 specifies one item at a unit price of $200.41, generating an extended price of $200.41. Line 2 specifies one item at a unit price of $0.00, generating no charge. The total order value is $200.41. Both items are classified under NIGP Code 45000 (supplies and materials), and the specific commodity descriptions are not detailed in the purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26271392
Order Date: 6/18/2026
Internal Tracking No.: 9617735296
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 200.41 $200.41
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 $200.41
File details come from the government source that posted it. Updated .