26271501-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271501
- Contract number
- 26271501
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26271501) issued on June 18, 2026, by Mineral Wells Independent School District (ISD) in Texas to W.W. Grainger, Inc. dba Grainger. The purchase order is tracked under Internal Tracking No. 9613185942 and is being fulfilled under the TXMAS-25-45002 state contract. The order is being shipped to Mineral Wells ISD at 906 SW 5th Avenue, Mineral Wells, Texas 76067, and the contractor is located at 7950 Research Boulevard, Austin, Texas 78758-8425.
The purchase order includes two line items, both classified under NIGP Code 45000 and identified as Grainger items under the TXMAS contract type. Line item 1 consists of one unit priced at $356.96, with an extended price of $356.96, while line item 2 is a single unit priced at $0.00 with no extended cost. The total purchase order amount is $356.96. Both items are designated for immediate delivery on June 18, 2026, with zero days advance receipt outstanding (ARO). The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26271501
Order Date: 6/18/2026
Internal Tracking No.: 9613185942
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 356.96 $356.96
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 $356.96
File details come from the government source that posted it. Updated .