26226776-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26226776
- Contract number
- 26226776
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26226776) dated March 30, 2026, issued by the State of Texas through the Killeen Independent School District (Killeen ISD - S0142) to W.W. Grainger, Inc. dba Grainger. The order is placed under the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes a state and city sales tax exemption certificate citing Texas Tax Code Section 151.309(4), which exempts the State of Texas and its political subdivisions from sales taxes on this purchase.
The purchase order is for one Grainger item under NIGP Code 45000 at a unit price of $246.00, for a total contract value of $246.00. The order is governed by Contract TXMAS-25-45002, classified as a TXMAS contract type. The item will be shipped to Killeen ISD at P.O. Box 967, Killeen, Texas 76540. No federal excise taxes apply except as noted in the contract. The purchase qualifies for state tax exemption as the property is being secured 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. 26226776
Order Date: 3/30/2026
Internal Tracking No.: 9697281427
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 246.00 $246.00
Total $246.00
File details come from the government source that posted it. Updated .