26218736-0.pdf

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Attached to
TX|TXMAS-25-45002|26218736
Contract number
26218736
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26218736) issued by Mineral Wells Independent School District (ISD) - S1821, a political subdivision located in Mineral Wells, Texas. The order was placed on March 24, 2026, with W.W. Grainger, Inc. dba Grainger, a supply contractor based in Austin, Texas. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework.

The purchase order covers two line items under NIGP Code 45000 for Grainger items procured under contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 consists of one Grainger item at a unit price of $127.71, resulting in an extended price of $127.71. Line 2 lists one additional Grainger item at a unit price of $0.00 with no extended cost. The total order value is $127.71. The order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision. The shipment is directed to Mineral Wells ISD at 906 SW 5th Avenue, Mineral Wells, Texas 76067.

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Text version

Offline Sale: Purchase Order PO No. 26218736

Order Date: 3/24/2026

Internal Tracking No.: 9632834165

Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.

Austin, TX 78758-8425

(979) 218-5155

Mineral Wells ISD - S1821

906 SW 5TH AVE

MINERAL WELLS Texas 76067

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

Mineral Wells ISD - S1821 (940) 325-6404

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

1 EACH 127.71 $127.71

2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00

Total $127.71

File details come from the government source that posted it. Updated .