26284586-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26284586
- Contract number
- 26284586
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26284586) issued by Killeen Independent School District (ISD) - S0142, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor. The purchase order was created on June 23, 2026, with an internal tracking number of 9778027418. The order is governed under the TXMAS-25-45002 contract, which is a Texas Statewide contract, and includes applicable state and local sales tax exemptions under Texas Tax Code Section 151.309(4).
The purchase order includes two line items under NIGP Code 45000, both identified as Grainger items with zero days for delivery (ARO). Line 1 consists of one unit priced at $108.54, resulting in an extended price of $108.54. Line 2 consists of one unit priced at $0.00, resulting in an extended price of $0.00. The total order value is $108.54. Both items are scheduled for delivery on June 23, 2026. The specific descriptions of the Grainger items are not detailed in the purchase order; however, the NIGP commodity code 45000 typically indicates general supplies or materials.
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Text version
Offline Sale: Purchase Order PO No. 26284586
Order Date: 6/23/2026
Internal Tracking No.: 9778027418
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: 6/23/2026
1 EACH 108.54 $108.54
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/23/2026
1 EACH 0.00 $0.00
Total $108.54
File details come from the government source that posted it. Updated .