26277319-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26277319
- Contract number
- 26277319
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26277319) issued by Killeen ISD (S0142), a Texas school district, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The purchase order was placed on June 19, 2026, under the TXMAS-25-45002 contract, which is a Texas Comptroller of Public Accounts Statewide Procurement Division contract. The bill-to and purchasing services contact is located in Killeen, Texas, with the contractor based in Austin, Texas.
The purchase order includes two line items for Grainger items under NIGP Code 45000. The first item is priced at $675.00 per unit for a quantity of one unit, while the second item is priced at $0.00 for one unit. The total order value is $675.00. Both items have a delivery date of June 19, 2026, with zero days advance required notice (ARO). The State of Texas sales and use tax exemption applies to this purchase under Texas Tax Code Section 151.309(4), and the state is exempt from all Federal Excise Taxes except as noted in the underlying contract.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26277319
Order Date: 6/19/2026
Internal Tracking No.: 9667881008
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 Delivery ARO (days): 0 Delivery Date: 6/19/2026
1 EACH 675.00 $675.00
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/19/2026
1 EACH 0.00 $0.00
Total $675.00
File details come from the government source that posted it. Updated .