26282709-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282709
- Contract number
- 26282709
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26282709) dated June 23, 2026, issued by Mineral Wells Independent School District (ISD) - S1821, a Texas political subdivision. The contractor is W.W. Grainger, Inc., dba Grainger, a supplies vendor located in Austin, Texas. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division under contract TXMAS-25-45002.
The purchase order covers two Grainger items under NIGP Code 45000, with a combined total of $74.17. Line item 1 consists of one unit priced at $74.17, and line item 2 consists of one unit at no cost. Both items are classified as general supplies with a delivery date of June 23, 2026 and zero days advance request for order (ARO). The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase by a Texas political subdivision. The buyer contact is Mineral Wells ISD - S1821 at (940) 325-6404.
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Text version
Offline Sale: Purchase Order PO No. 26282709
Order Date: 6/23/2026
Internal Tracking No.: 9762165984
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: 6/23/2026
1 EACH 74.17 $74.17
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/23/2026
1 EACH 0.00 $0.00
Total $74.17
File details come from the government source that posted it. Updated .