26291460-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26291460
- Contract number
- 26291460
- Issued by
- Texas
About this file
This Purchase Order No. 26291460, dated July 10, 2026, is an offline sale transaction between W.W. Grainger, Inc. dba Grainger (contractor) and Abernathy Independent School District (ISD) in Abernathy, Texas. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS contract framework. The State of Texas claims a sales tax exemption for this purchase as tangible personal property acquired for the exclusive use of a Texas political subdivision.
The purchase order includes two line items from Grainger, both classified under NIGP Code 45000, issued under contract TXMAS-25-45002. Line 1 specifies one Grainger item with a unit price of $96.16, resulting in an extended price of $96.16. Line 2 lists one additional Grainger item priced at $0.00 with no extended charge. Both items are scheduled for delivery on the order date with zero days advance required order (ARO). The total contract value is $96.16, with the purchase order signed by Bobby Pounds on behalf of the procurement division.
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Text version
Offline Sale: Purchase Order PO No. 26291460
Order Date: 7/10/2026
Internal Tracking No.: 9831920112
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: 7/10/2026
1 EACH 96.16 $96.16
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/10/2026
1 EACH 0.00 $0.00
Total $96.16
File details come from the government source that posted it. Updated .