26272257-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26272257
- Contract number
- 26272257
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26272257) issued by Abernathy Independent School District (ISD) - S0024, a Texas public entity, for goods procured from W.W. Grainger, Inc. dba Grainger, a commercial supplier. The purchase order was generated on June 18, 2026, under the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type. The order is being shipped to Abernathy ISD's address in Abernathy, Texas.
The purchase order encompasses two line items, both classified under NIGP Code 45000 for Grainger items, each with a quantity of one unit (EACH). The first item is priced at $282.00, while the second item carries a unit price of $0.00, resulting in a total order value of $282.00. Both items are scheduled for delivery on June 18, 2026, with zero days allowed for receipt and order (ARO). 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).
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Text version
Offline Sale: Purchase Order PO No. 26272257
Order Date: 6/18/2026
Internal Tracking No.: 9605806711
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 282.00 $282.00
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 $282.00
File details come from the government source that posted it. Updated .