26293998-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293998
- Contract number
- 26293998
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293998) issued by Mineral Wells Independent School District (ISD) in Texas on July 10, 2026. The purchase order involves W.W. Grainger, Inc. dba Grainger, a supplies contractor based in Austin, Texas. The order is being billed to and shipped to Mineral Wells ISD located at 906 SW 5th Avenue, Mineral Wells, Texas 76067. The transaction falls under the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order includes two line items, both classified under NIGP Code 45000 and procured through Contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one Grainger item at a unit price of $164.21 for an extended price of $164.21, with a delivery date of July 10, 2026 and zero days to arrival (ARO). Line 2 lists a second Grainger item with a quantity of one unit at a unit price of $0.00 for an extended price of $0.00, also with a delivery date of July 10, 2026. The total purchase order amount is $164.21. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26293998
Order Date: 7/10/2026
Internal Tracking No.: 9854745537
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: 7/10/2026
1 EACH 164.21 $164.21
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/10/2026
1 EACH 0.00 $0.00
Total $164.21
File details come from the government source that posted it. Updated .