26223902-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26223902
- Contract number
- 26223902
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223902) dated March 26, 2026, issued by Killeen Independent School District (ISD) - S0142, a political subdivision of the State of Texas. The contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items under NIGP Code 45000 (general supplies/materials), both designated as Grainger items procured under Contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit at a unit price of $676.50 for an extended price of $676.50, while Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total purchase order value is $676.50. The order is exempt from federal excise taxes as noted in the contract and is subject to applicable state and city sales tax exemptions for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26223902
Order Date: 3/26/2026
Internal Tracking No.: 9642396908
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 676.50 $676.50
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $676.50
File details come from the government source that posted it. Updated .