26227271-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26227271
- Contract number
- 26227271
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26227271) issued by Mineral Wells Independent School District (ISD) - S1821, a political subdivision in Texas, to W.W. Grainger, Inc. dba Grainger, a national supply contractor. The order was placed on March 30, 2026, and will be shipped to Mineral Wells ISD's location at 906 SW 5th Avenue, Mineral Wells, Texas 76067. The purchase is made under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item: a single Grainger item procured under contract TXMAS-25-45002 (TXMAS contract type) with a unit price of $24.18 and an extended price of $24.18 for a total order value of $24.18. The item is classified under NIGP Code 45000. The purchase is exempt from all Federal Excise Taxes, consistent with the State of Texas' tax-exempt status. Mineral Wells ISD serves as the bill-to and purchasing entity, with the agency purchaser contact available at (940) 325-6404.
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Text version
Offline Sale: Purchase Order PO No. 26227271
Order Date: 3/30/2026
Internal Tracking No.: 9699492626
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 24.18 $24.18
Total $24.18
File details come from the government source that posted it. Updated .