26270935-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26270935
- Contract number
- 26270935
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26270935) issued by Mineral Wells Independent School District (ISD) - S1821, a Texas political subdivision, on June 18, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, an industrial supply contractor headquartered at 7950 Research Boulevard in Austin, Texas. The purchase is facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework (Contract No. TXMAS-25-45002).
The purchase order covers two line items under NIGP Code 45000, both classified as Grainger items with immediate delivery on the order date. Line 1 consists of one unit priced at $60.05, while Line 2 consists of one unit at no cost ($0.00). The total contract value is $60.05. The State of Texas sales tax exemption applies to this purchase as it is being secured for the exclusive use of a Texas political subdivision. Both items are scheduled for delivery within zero days from the order date and are sourced under the existing TXMAS master agreement.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26270935
Order Date: 6/18/2026
Internal Tracking No.: 9594492671
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 Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 60.05 $60.05
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 0.00 $0.00
Total $60.05
File details come from the government source that posted it. Updated .