26277182-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26277182
- Contract number
- 26277182
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26277182) issued by Abernathy Independent School District (ISD) - S0024, a Texas public education agency, on June 19, 2026. The purchasing entity is Abernathy ISD located in Abernathy, Texas, and the contractor is W.W. Grainger, Inc. dba Grainger, a major industrial and business products supplier headquartered in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type.
The purchase order includes two line items, both classified as GRAINGER ITEM commodities under NIGP Code 45000. Line 1 specifies one unit at a unit price of $356.37, extending to $356.37, while Line 2 specifies one unit at a unit price of $0.00, extending to $0.00. Both items are scheduled for delivery on June 19, 2026, with zero days advance required ordering (ARO). The total purchase order amount is $356.37. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being purchased for the exclusive use of a Texas political subdivision. The State of Texas is exempt from Federal Excise Taxes except as noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26277182
Order Date: 6/19/2026
Internal Tracking No.: 9687235938
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: 6/19/2026
1 EACH 356.37 $356.37
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/19/2026
1 EACH 0.00 $0.00
Total $356.37
File details come from the government source that posted it. Updated .