Contract 26284714

On June 23, 2026, Killeen Independent School District (ISD) in Texas issued Purchase Order No. 26284714 to W.W. Grainger, Inc., dba Grainger, a facility and maintenance supplies distributor. The award was executed under the TXMAS (Texas Multiple Award Schedule) contract framework, specifically Contract TXMAS-25-45002, which is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The total order value is $3,781.80, comprising two line items classified under NIGP (National Institute of Governmental Purchasing) Code 45000 for facility and maintenance supplies.

The purchase order specifies delivery on the order date of June 23, 2026, with no advance notice requirement. While the government file designates the items generically as "Grainger Items" without detailed product descriptions, the procurement qualifies for Texas state and city sales tax exemption as the supplies are for the exclusive use of a Texas political subdivision. The specific products and quantities ordered are not detailed in the available documentation, limiting further characterization of the supplies being delivered under this purchase order.