26229308-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26229308
- Contract number
- 26229308
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26229308) issued on March 30, 2026, by Killeen Independent School District (ISD) - S0142, a Texas political subdivision. The purchasing entity is procuring from W.W. Grainger, Inc. dba Grainger, an industrial supplier headquartered in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS program.
The purchase order covers Grainger Items under TXMAS Contract TXMAS-25-45002 (NIGP Code 45000) in the quantity of one unit at a unit price of $2,682.50, for a total contract amount of $2,682.50. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The shipment is directed to Killeen ISD's Purchasing Services department at P.O. Box 967, Killeen, Texas 76540.
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Text version
Offline Sale: Purchase Order PO No. 26229308
Order Date: 3/30/2026
Internal Tracking No.: 9728130346
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 ITEMS
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 2682.50 $2,682.50
Total $2,682.50
File details come from the government source that posted it. Updated .