26236187-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26236187
- Contract number
- 26236187
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26236187) issued by Killeen ISD – S0142, a school district in Texas, to W.W. Grainger, Inc. dba Grainger for the procurement of supplies. The purchase order is dated March 31, 2026, with an internal tracking number of 9801152472. The order is placed under the TXMAS-25-45002 contract, which is a Texas Statewide contract. Grainger is headquartered in Austin, Texas, and the goods are to be shipped to Killeen ISD's purchasing services department in Killeen, Texas.
The purchase order covers two line items, both identified as Grainger items under the TXMAS contract type with NIGP Code 45000. Line 1 specifies one unit at a unit price of $951.76, resulting in an extended price of $951.76. Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00. The total purchase order amount is $951.76. The order is exempt from Texas sales tax under Texas Tax Code Section 151.309(4), as the property is being purchased for the exclusive use of the State of Texas or a Texas political subdivision. The document includes standard federal excise tax exemptions applicable to the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26236187
Order Date: 3/31/2026
Internal Tracking No.: 9801152472
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 951.76 $951.76
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $951.76
File details come from the government source that posted it. Updated .