Contract 26278673

Killeen Independent School District (Killeen ISD - S0142), a Texas public education agency, awarded a purchase order (PO No. 26278673) to W.W. Grainger, Inc. dba Grainger on June 19, 2026, under the TXMAS-25-45002 state contract framework administered by the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order, valued at $1,336.75, was issued to procure industrial and maintenance supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The order is subject to Texas tax exemption provisions applicable to state and local government entities and is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).

The purchase order encompasses two line items sourced from Grainger's catalog of industrial and maintenance supplies. Line 1 specifies one item priced at $1,336.75, while Line 2 lists one item at zero cost, resulting in a total order value of $1,336.75. Delivery was scheduled for the order date of June 19, 2026, with zero days advance receipt obligation to Killeen ISD's Purchasing Services department in Killeen, Texas. The specific product descriptions and detailed specifications for the procured items are not disclosed in the available documentation.