26296125-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296125
- Contract number
- 26296125
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26296125) issued on July 13, 2026, by Mineral Wells Independent School District (ISD) - S1821, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework. The order is subject to Texas state and city sales tax exemption provisions under Texas Tax Code, Section 151.309(4), as the materials are being purchased for the exclusive use of the state or its political subdivision.
The purchase order contains two line items from Grainger under contract TXMAS-25-45002, both classified under NIGP Code 45000 (general supplies). Line 1 specifies one unit of a Grainger item at a unit price of $124.39, extending to $124.39, with a delivery date of July 13, 2026 and zero days advance requested order (ARO). Line 2 specifies one unit of a Grainger item at a unit price of $0.00, extending to $0.00, with the same delivery date and ARO terms. The total purchase order amount is $124.39. Both items have immediate delivery dates with no lead time requirement.
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Text version
Offline Sale: Purchase Order PO No. 26296125
Order Date: 7/13/2026
Internal Tracking No.: 9871297728
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: 7/13/2026
1 EACH 124.39 $124.39
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $124.39
File details come from the government source that posted it. Updated .