26236365-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26236365
- Contract number
- 26236365
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26236365) issued on March 31, 2026, by Killeen Independent School District (Killeen ISD - S0142), a political subdivision of the State of Texas. The purchase order is directed to W.W. Grainger, Inc. dba Grainger, a supplies contractor located in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS procurement program.
The purchase order comprises two line items, both classified under NIGP Code 45000 (general supplies), procured under contract TXMAS-25-45002. Line 1 specifies one unit of a Grainger item at a unit price of $86.10, resulting in an extended price of $86.10. Line 2 specifies one unit of a Grainger item at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order value is $86.10. The order is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The shipment destination is the Killeen ISD Purchasing Services office located in Killeen, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26236365
Order Date: 3/31/2026
Internal Tracking No.: 9795474221
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 86.10 $86.10
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $86.10
File details come from the government source that posted it. Updated .