26231044-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26231044
- Contract number
- 26231044
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26231044) issued by Killeen Independent School District (ISD) - S0142, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The purchase order was placed on March 31, 2026, and is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for Grainger Items under Contract TXMAS-25-45002 (TXMAS contract type) with a single line item quantity of one unit at a unit price of $385.52, resulting in an extended price and total order value of $385.52. The purchase is made under a state and city sales tax exemption certificate as authorized under Texas Tax Code, Section 151.309(4), which exempts purchases by the State of Texas and its political subdivisions from state and local sales taxes. The order is to be shipped to Killeen ISD at P.O. Box 967 in Killeen, Texas 76540.
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Text version
Offline Sale: Purchase Order PO No. 26231044
Order Date: 3/31/2026
Internal Tracking No.: 9738104505
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 385.52 $385.52
Total $385.52
File details come from the government source that posted it. Updated .