26231588-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26231588
- Contract number
- 26231588
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26231588) issued by Killeen Independent School District (Killeen ISD - S0142), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a facilities and maintenance supplies contractor. The purchase order is dated March 31, 2026, and is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is billed to and shipped to Killeen ISD's procurement services office located in Killeen, Texas.
The purchase order covers Grainger Items under contract TXMAS-25-45002, a TXMAS contract type, with a single line item quantity of one unit priced at $375.64, resulting in a total order value of $375.64. The State of Texas sales tax exemption applies to this purchase as the property is being secured for the exclusive use of Killeen ISD. No option periods, renewals, or set-asides are indicated in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26231588
Order Date: 3/31/2026
Internal Tracking No.: 9738404202
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 375.64 $375.64
Total $375.64
File details come from the government source that posted it. Updated .