26273151-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273151
- Contract number
- 26273151
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26273151) issued by Abernathy Independent School District (ISD) - S0024, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor located in Austin, Texas. The purchase order was placed on June 18, 2026, under the Texas Statewide Purchasing Cooperative contract TXMAS-25-45002. The State of Texas claims a sales and use tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order comprises two line items of Grainger products with a combined total contract value of $1,291.97. Line 1 specifies one item priced at $1,291.97, while Line 2 lists one item at no cost ($0.00). Both items are classified under NIGP Code 45000 and are subject to the same contract terms, with a delivery date of June 18, 2026 and zero days allowable for receipt of order (ARO). The order is designated as an offline sale transaction and includes standard state procurement documentation and tax exemption certification.
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Text version
Offline Sale: Purchase Order PO No. 26273151
Order Date: 6/18/2026
Internal Tracking No.: 9612829367
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 1291.97 $1,291.97
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 $1,291.97
File details come from the government source that posted it. Updated .