26291481-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26291481
- Contract number
- 26291481
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26291481) issued by Killeen Independent School District (ISD) in Texas on July 10, 2026. The order is placed with W.W. Grainger, Inc., dba Grainger, a supplier located at 7950 Research Boulevard in Austin, Texas. The purchase is made under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this educational procurement.
The purchase order contains two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit priced at $703.20 with an extended price of $703.20 and immediate delivery on 7/10/2026. Line 2 specifies one unit with a unit price of $0.00 and an extended price of $0.00, also with immediate delivery. The total order value is $703.20. Both items are subject to zero days advance request for order (ARO), indicating same-day delivery requirements. Specific product descriptions are not detailed in the document; however, the items are sourced through the established TXMAS state contract framework.
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Text version
Offline Sale: Purchase Order PO No. 26291481
Order Date: 7/10/2026
Internal Tracking No.: 9858442867
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: 7/10/2026
1 EACH 703.20 $703.20
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/10/2026
1 EACH 0.00 $0.00
Total $703.20
File details come from the government source that posted it. Updated .