26284869-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26284869
- Contract number
- 26284869
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26284869) issued by Killeen Independent School District (ISD) - S0142, a Texas public entity, to procure goods from W.W. Grainger, Inc. dba Grainger, a national supplier. The purchase order is dated June 23, 2026, and falls under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The procurement is made under Contract TXMAS-25-45002, a TXMAS-type state contract that provides pricing and terms for Grainger items.
The order consists of two line items, both classified under NIGP Code 45000, representing Grainger items with a combined total contract value of $152.90. Line 1 is priced at $152.90 per unit for one item, while Line 2 is priced at $0.00 and does not add to the total cost. Both items are scheduled for delivery on the order date (6/23/2026) with zero days advance notice required. The purchase order is exempt from Texas sales and use taxes under Texas Tax Code Section 151.309(4) as the goods are being procured for the exclusive use of the State of Texas. The shipment will be delivered to Killeen ISD's purchasing services department at its Killeen, Texas location.
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Text version
Offline Sale: Purchase Order PO No. 26284869
Order Date: 6/23/2026
Internal Tracking No.: 9788959378
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 152.90 $152.90
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 $152.90
File details come from the government source that posted it. Updated .