26234980-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26234980
- Contract number
- 26234980
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26234980) issued by Killeen Independent School District (Killeen ISD - S0142), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger on March 31, 2026. The purchase order references contract TXMAS-25-45002, a TXMAS-type state contract. Killeen ISD is located in Killeen, Texas, and the contractor is based in Austin, Texas. The order is subject to Texas state and local sales tax exemptions as the purchaser is a political subdivision of the State of Texas.
The purchase order contains two line items for Grainger items under NIGP Code 45000. Line 1 consists of one unit priced at $326.80, resulting in an extended price of $326.80. Line 2 consists of one unit priced at $0.00, resulting in an extended price of $0.00. The total order value is $326.80. Both items are classified under the same contract and commodity code, though specific product descriptions are not detailed in the document. The purchase is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26234980
Order Date: 3/31/2026
Internal Tracking No.: 9800349087
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 326.80 $326.80
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $326.80
File details come from the government source that posted it. Updated .