26305253-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305253
- Contract number
- 26305253
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26305253) issued by Abernathy Independent School District (ISD) - S0024, a Texas political subdivision, with an order date of July 15, 2026. The contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the state's procurement system.
The purchase order comprises two line items, both classified under NIGP Code 45000, sourced from Grainger under contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one Grainger item at a unit price of $18.06, resulting in an extended price of $18.06. Line 2 specifies one Grainger item at a unit price of $0.00, with no charge. Both items are scheduled for delivery on the same date as the order with zero days advance required notice (ARO). The total purchase order amount is $18.06. The order is exempt from Texas sales tax under Texas Tax Code Section 151.309(4) as a purchase for the exclusive use of a Texas political subdivision, and the State of Texas is exempt from all applicable Federal Excise Taxes.
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Text version
Offline Sale: Purchase Order PO No. 26305253
Order Date: 7/15/2026
Internal Tracking No.: 9912965531
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: 7/15/2026
1 EACH 18.06 $18.06
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 0.00 $0.00
Total $18.06
File details come from the government source that posted it. Updated .