26231598-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26231598
- Contract number
- 26231598
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26231598) 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 supply contractor. The purchase order is dated March 31, 2026, with an internal tracking number of 9738404228. The order is placed under the Texas Comptroller of Public Accounts – Statewide Procurement Division authority, with shipment directed to Killeen ISD's purchasing services office in Killeen, Texas.
The purchase order covers Grainger Items under Contract TXMAS-25-45002 (Contract Type: TXMAS) at NIGP Code 45000. The order consists of a single line item for one unit at a unit price of $374.80, resulting in an extended price of $374.80. The total contract value is $374.80. As a state and local government purchase, the order is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4). No renewal periods, option periods, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26231598
Order Date: 3/31/2026
Internal Tracking No.: 9738404228
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 374.80 $374.80
Total $374.80
File details come from the government source that posted it. Updated .