25217865-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25217865
- Contract number
- 25217865
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25217865) issued by Killeen Independent School District (ISD) on 7/29/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchase order is issued to W.W. Grainger, Inc. dba Grainger, located in Austin, TX, and involves a transaction that is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers a single line item described as a "Grainger Item" with a quantity of 1 EACH, priced at $356.06. The contract is identified as TXMAS-25-45002, a TXMAS contract type, which typically indicates a state-level procurement vehicle that allows multiple vendors to provide goods or services under pre-negotiated terms. The total purchase amount is $356.06, and the item will be shipped to Killeen ISD's Purchasing Services department. The document includes a signature from a representative of the Texas Comptroller of Public Accounts' Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 25217865
Order Date: 7/29/2025
Internal Tracking No.: 9589198085
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(512) 837-7440
Killeen ISD - S0142
P.O. BOX 967 PURCH. SERVICES
KILLEEN TX 76540
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Killeen ISD - S0142 (254) 336-0104
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 356.06 $356.06
Total $356.06
File details come from the government source that posted it. Updated .