26222065-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26222065
- Contract number
- 26222065
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222065) issued by Killeen Independent School District (ISD), a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, a supplier of industrial and maintenance products. The order was placed on March 25, 2026, and is subject to the Texas Comptroller of Public Accounts Statewide Procurement Division guidelines. The purchase is made under the TXMAS-25-45002 contract through the TXMAS contract type and qualifies for Texas state and city sales tax exemption.
The purchase order comprises two line items, both classified under NIGP Code 45000 for general supplies. Line 1 specifies one Grainger item at a unit price of $112.83 for an extended price of $112.83. Line 2 lists an additional Grainger item at a unit price of $0.00 with no extended cost. The total order value is $112.83. Both items are ordered in single units (EACH). The shipment is directed to Killeen ISD's Purchasing Services department at P.O. Box 967, Killeen, Texas 76540.
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Text version
Offline Sale: Purchase Order PO No. 26222065
Order Date: 3/25/2026
Internal Tracking No.: 9646477266
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 112.83 $112.83
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $112.83
File details come from the government source that posted it. Updated .