26224266-1.pdf
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- Attached to
- TX|TXMAS-25-45002|26224266
- Contract number
- 26224266
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26224266) issued by Killeen Independent School District (ISD) - S0142, a Texas public educational entity, for goods procured from W.W. Grainger, Inc. dba Grainger, a national supplier. The purchase order was originally dated March 26, 2026, and this revision (Revision #1) was processed on March 30, 2026. The transaction falls under the TXMAS-25-45002 contract, which is a Texas Master Agreement Schedule (TXMAS) contract type managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items, both classified under NIGP Code 45000 (Grainger items), with a combined total value of $1,685.00. Line 1 specifies one unit priced at $1,685.00, while Line 2 represents one unit at no cost ($0.00). Both items are scheduled for delivery on September 30, 2025, at 00:00:00 GMT-0700 (PDT). The primary change documented in this revision is a modification to the shipping delivery date. As a state entity, Killeen ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26224266
Order Date: 3/26/2026
Internal Tracking No.: 9653290354
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 8:30 am-Shipping delivery date has changed from: to: Tue Sep 30 2025 00:00:00
GMT-0700 (PDT)
3/30/2026 8:31 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 1685.00 $1,685.00
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. 26224266
Order Date: 3/26/2026
Internal Tracking No.: 9653290354
Total $1,685.00
File details come from the government source that posted it. Updated .