Contract 26234328

W.W. Grainger, Inc. dba Grainger, a facility and maintenance supply contractor, was awarded a purchase order by Killeen Independent School District (ISD) - S0142, a Texas public entity, on March 31, 2026. The contract, identified as 26234328, was issued under the Texas Comptroller of Public Accounts Statewide Procurement Division master agreement vehicle. The total contract value is $980.40. Shipment was directed to Killeen ISD's purchasing services department in Killeen, Texas.

The purchase order consists of two line items classified under NIGP Code 45000 for general supplies. Line Item 1 specifies one unit of a Grainger item at a unit price of $980.40, while Line Item 2 lists an additional Grainger item at a unit price of $0.00. The specific product descriptions for the individual line items are not detailed in the available documentation. As a purchase order issued to a Texas political subdivision, the transaction is subject to Texas sales tax exemption.