26221859-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26221859
- Contract number
- 26221859
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26221859) issued by Killeen Independent School District (ISD) - S0142 in Texas on March 24, 2026. The purchasing entity is Killeen ISD, and the contractor is W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS (Texas Multifamily Automated Schedule) procurement program.
The order covers two line items of Grainger products classified under NIGP Code 45000. Line 1 specifies a Grainger item procured under Contract TXMAS-25-45002 at a unit price of $173.58 for a quantity of one each, resulting in an extended price of $173.58. Line 2 lists an additional Grainger item at a unit price of $0.00 with no charge. The total order value is $173.58. The purchase order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being secured for exclusive use by a Texas political subdivision. Delivery is directed to Killeen ISD's purchasing services department in Killeen, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26221859
Order Date: 3/24/2026
Internal Tracking No.: 9638400920
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
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 173.58 $173.58
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $173.58
File details come from the government source that posted it. Updated .