26286394-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26286394
- Contract number
- 26286394
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26286394) issued by Killeen Independent School District (ISD), a political subdivision of the State of Texas, to W.W. Grainger, Inc., dba Grainger, a major supplier of industrial and maintenance products. The purchase order was issued on June 24, 2026, with an internal tracking number of 9790098256. The order was placed under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers two line items, both designated as Grainger items under NIGP Code 45000, with a delivery date of June 24, 2026. The first line item is priced at $258.00 per unit for a quantity of one unit, resulting in an extended price of $258.00. The second line item is priced at $0.00 for a quantity of one unit. The total purchase order value is $258.00. The State of Texas sales and use tax exemption applies to this purchase, as the materials are being acquired for the exclusive use of a Texas public entity. No delivery lead time is specified, indicating immediate or same-day delivery.
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Text version
Offline Sale: Purchase Order PO No. 26286394
Order Date: 6/24/2026
Internal Tracking No.: 9790098256
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: 6/24/2026
1 EACH 258.00 $258.00
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/24/2026
1 EACH 0.00 $0.00
Total $258.00
File details come from the government source that posted it. Updated .