26234328-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26234328
- Contract number
- 26234328
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26234328) issued by Killeen Independent School District (ISD) - S0142, a Texas public entity, to W.W. Grainger, Inc. dba Grainger, a facility and maintenance supply contractor. The purchase order is dated March 31, 2026, and falls under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed under the TXMAS-25-45002 master agreement, which is a statewide contract vehicle utilized by Texas public entities.
The purchase order consists of two line items, both classified under NIGP Code 45000 for general supplies from Grainger. Line 1 specifies one unit of a Grainger item at a unit price of $980.40, resulting in an extended price of $980.40. Line 2 lists another Grainger item with a unit price of $0.00 and an extended price of $0.00. The total order value is $980.40. The order is subject to Texas sales tax exemption as it is procured for the exclusive use of a Texas political subdivision. Shipment is directed to Killeen ISD's purchasing services department located in Killeen, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26234328
Order Date: 3/31/2026
Internal Tracking No.: 9791358972
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 ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 980.40 $980.40
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $980.40
File details come from the government source that posted it. Updated .