26314227-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314227
- Contract number
- 26314227
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26314227) issued by Abernathy Independent School District (ISD) - S0024, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was generated on July 29, 2026, and references the statewide contract TXMAS-25-45002. The order is subject to Texas sales tax exemption provisions under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes as noted in the contract.
The purchase order contains two line items, both classified as NIGP Code 45000 (Grainger items), with immediate delivery scheduled for July 29, 2026. Line 1 specifies one unit at a unit price of $530.85, resulting in an extended price of $530.85. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order value is $530.85. Delivery is arranged on an "as required" (ARO) basis with zero days for delivery. The goods are to be shipped to Abernathy ISD at 505 7th Street, Abernathy, Texas 79311.
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Text version
Offline Sale: Purchase Order PO No. 26314227
Order Date: 7/29/2026
Internal Tracking No.: 9950823790
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: 7/29/2026
1 EACH 530.85 $530.85
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/29/2026
1 EACH 0.00 $0.00
Total $530.85
File details come from the government source that posted it. Updated .