26223902-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26223902
- Contract number
- 26223902
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by Killeen Independent School District (Killeen ISD - S0142), a Texas public entity operating under the State of Texas procurement framework. The document modifies Purchase Order No. 26223902, originally dated March 26, 2026, and represents Revision 1 of that order. The contractor is W.W. Grainger, Inc., dba Grainger, located in Austin, Texas. The change notice was processed on March 30, 2026, and involves modifications to shipping delivery dates and line item details under the TXMAS (Texas Multiple Award Schedule) contract framework, specifically Contract TXMAS-25-45002.
The purchase order contains two line items for Grainger items under NIGP Code 45000. Line 1 specifies a single unit at a unit price of $676.50, resulting in an extended amount of $676.50 with a delivery date of September 30, 2025. Line 2 contains a single unit at a unit price of $0.00 with an extended amount of $0.00, also scheduled for delivery on September 30, 2025. The total purchase order value is $676.50. Both items are sourced through the TXMAS contract with identical delivery dates and contract type designations. The order is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4) as property purchased for exclusive use by a Texas political subdivision.
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| File | Type | Posted |
|---|---|---|
| 26223902-0.pdf |
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/30/2026 8:31 am-Shipping delivery date has changed from: to: Tue Sep 30 2025 00:00:00
GMT-0700 (PDT)
3/30/2026 8:32 am-Change to Line 1: Shipping delivery date has changed from: to: Tue Sep 30 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member Purchaser Email Phone
Killeen ISD - S0142 (254) 336-0104
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery Date: Tue Sep 30 2025
00:00:00 GMT-0700 (PDT)
1 EACH 676.50 $676.50
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery Date: Tue Sep 30 2025
00:00:00 GMT-0700 (PDT)
1 EACH 0.00 $0.00
Purchase Order Change Notice PO No. 26223902
Order Date: 3/26/2026
Internal Tracking No.: 9642396908
Total $676.50
File details come from the government source that posted it. Updated .