Contract 26234419
Texas Awarded
- Contract number
- 26234419
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- Killeen ISD
- Cumulative value
- $216.60
About this award
W.W. Grainger, Inc. dba Grainger, an Austin, Texas-based supplier, was awarded a purchase order by Killeen Independent School District (ISD), a Texas public entity, on March 31, 2026. The award, designated as contract TXMAS-25-45002 with a cumulative value of $216.60, was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order comprises two line items for Grainger products classified under National Institute of Governmental Purchasing (NIGP) code 45000. The first line item specifies one unit priced at $216.60, while the second line item specifies one unit at no charge. Delivery is directed to Killeen ISD's purchasing services department located at Post Office Box 967, Killeen, Texas 76540.
The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a procurement for exclusive use by a Texas political subdivision. The specific products supplied under this contract are not detailed in the available documentation beyond their classification as Grainger items. The total contract value of $216.60 reflects a single procurement transaction executed on March 31, 2026, with no specified contract period of performance or ongoing delivery schedule identified in the award materials provided.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $216.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26234419-0.pdf |
Updated .
Quick answers
Who was awarded contract 26234419?
Contract 26234419 was awarded to W.W. Grainger, Inc. dba Grainger by Killeen ISD in Texas on March 31, 2026.
How much is contract 26234419 worth?
Its cumulative value is $216.60.
Is contract 26234419 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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