26226858-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26226858
- Contract number
- 26226858
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26226858) issued by the State of Texas through Killeen Independent School District (S0142) on March 30, 2026. The purchasing entity is Killeen ISD, and the contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order is governed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers one Grainger item under NIGP Code 45000, procured through contract TXMAS-25-45002 (Contract Type: TXMAS). The quantity ordered is one unit at a unit price of $110.70, resulting in a total extended price of $110.70. No taxes are applied due to the state's exemption status. The item will be shipped to Killeen ISD at P.O. Box 967, Killeen, Texas 76540. The internal tracking number for this transaction is 9698780138, with procurement services contact available at (254) 336-0104.
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Text version
Offline Sale: Purchase Order PO No. 26226858
Order Date: 3/30/2026
Internal Tracking No.: 9698780138
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 110.70 $110.70
Total $110.70
File details come from the government source that posted it. Updated .