26305266-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305266
- Contract number
- 26305266
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26305266) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed by Abernathy Independent School District (Abernathy ISD - S0024) located in Abernathy, Texas on July 15, 2026. The contractor is W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The purchase order references Contract TXMAS-25-45002 under the TXMAS contract type.
The purchase order includes two line items, both classified as NIGP Code 45000 (Grainger items). Line 1 consists of one unit priced at $106.85, and Line 2 consists of one unit with a unit price of $0.00. The total order value is $106.85. Both items are scheduled for delivery on 7/15/2026 with zero days advance requirement notice (ARO). The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26305266
Order Date: 7/15/2026
Internal Tracking No.: 9931308879
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 106.85 $106.85
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 $106.85
File details come from the government source that posted it. Updated .