26229976-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26229976
- Contract number
- 26229976
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26229976) issued by Killeen Independent School District (ISD) - S0142, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, a national industrial supplies distributor. The order was placed on March 31, 2026, and is being shipped to Killeen ISD's purchasing services department in Killeen, Texas. The purchase is made under the TXMAS (Texas Multipurpose Award Schedule) statewide procurement contract framework.
The purchase order covers Grainger Items under contract TXMAS-25-45002 for a single line item totaling $2,030.00. The order quantity is one unit at a unit price of $2,030.00, with no extended pricing variation. As a state entity purchase, Killeen ISD claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). The purchase is classified under NIGP Code 45000. The procurement is authorized for the exclusive use of the State of Texas or its designated political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26229976
Order Date: 3/31/2026
Internal Tracking No.: 9728982951
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 2030.00 $2,030.00
Total $2,030.00
File details come from the government source that posted it. Updated .