26231178-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26231178
- Contract number
- 26231178
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26231178) issued by Killeen Independent School District (ISD) - S0142, a Texas political subdivision, for procurement through the State of Texas Statewide Procurement Division. The order is placed with W.W. Grainger, Inc. dba Grainger, a facilities and maintenance supplies contractor, and is dated March 31, 2026. The purchase qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the materials are being secured for exclusive use by a Texas political subdivision.
The purchase order is for Grainger Items under Contract TXMAS-25-45002 (Contract Type: TXMAS) in the amount of $234.66 for one unit priced at $234.66. The order is to be shipped to Killeen ISD at P.O. Box 967 in Killeen, Texas 76540. The specific commodity is classified under NIGP Code 45000. No federal excise taxes apply to this purchase except as noted in the contract. The Internal Tracking Number is 9741790118, and the Agency Purchaser contact for Killeen ISD is (254) 336-0104.
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Text version
Offline Sale: Purchase Order PO No. 26231178
Order Date: 3/31/2026
Internal Tracking No.: 9741790118
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 234.66 $234.66
Total $234.66
File details come from the government source that posted it. Updated .