Contract 26276489

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by Killeen Independent School District (ISD), a political subdivision in Texas, on June 19, 2026, under the TXMAS-25-45002 statewide procurement agreement administered by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract, identified as Purchase Order No. 26276489, is valued at $175.56 and involves the delivery of general supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order consists of two line items, with the primary item priced at $175.56 for one unit. Grainger, an industrial supply contractor based in Austin, Texas, fulfilled this order with a delivery date of June 19, 2026 and zero days advance required notice.

As a state entity, Killeen ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). The contract represents a single offline sale transaction rather than an ongoing procurement relationship, with the specific products or services remaining unspecified in the available documentation beyond their classification as general supplies under the Grainger contract framework.