26229903-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26229903
- Contract number
- 26229903
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26229903) dated March 31, 2026, issued by Mineral Wells Independent School District (ISD) - S1821, located in Mineral Wells, Texas. The contractor is W.W. Grainger, Inc., doing business as Grainger, headquartered in Austin, Texas. The purchase is made under the Texas state procurement framework, with the Texas Comptroller of Public Accounts overseeing the Statewide Procurement Division.
The order comprises a single line item for Grainger Items valued at $716.07 per unit, with a quantity of one unit for a total contract amount of $716.07. The purchase is executed under Contract TXMAS-25-45002, a TXMAS contract type. As a state and local government procurement, the order is exempt from Federal Excise Taxes and applicable sales taxes under Texas Tax Code Section 151.309(4). The goods are to be shipped to Mineral Wells ISD at 906 SW 5th Avenue, Mineral Wells, Texas 76067, with the order processed by purchaser Bobby Pounds and the agency contact phone number listed as (940) 325-6404.
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Text version
Offline Sale: Purchase Order PO No. 26229903
Order Date: 3/31/2026
Internal Tracking No.: 9734313589
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 ITEMS
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 716.07 $716.07
Total $716.07
File details come from the government source that posted it. Updated .