26228885-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26228885
- Contract number
- 26228885
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26228885) issued by Killeen ISD - S0142 on March 30, 2026, for procurement from W.W. Grainger, Inc. dba Grainger, a major supplier of industrial and maintenance products. The order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state and local sales tax exemptions under Texas Tax Code, Section 151.309(4).
The purchase order specifies one line item classified under NIGP Code 45000 for a Grainger item with a unit price of $123.00 and an extended price of $123.00, for a total order value of $123.00. The item is being procured under Contract TXMAS-25-45002 under the TXMAS contract type. The goods are to be shipped to Killeen ISD - S0142 in Killeen, Texas, and the purchase is exempt from federal excise taxes and state and city sales taxes as the property is 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. 26228885
Order Date: 3/30/2026
Internal Tracking No.: 9710641417
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 123.00 $123.00
Total $123.00
File details come from the government source that posted it. Updated .