26295924-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26295924
- Contract number
- 26295924
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295924) issued by Killeen Independent School District (ISD) - S0142, a Texas political subdivision, on July 13, 2026. The purchasing agent is Killeen ISD, located in Killeen, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, a supplier with headquarters in Austin, Texas. The purchase order references contract TXMAS-25-45002, a TXMAS-type state contract. The document includes a Texas Comptroller of Public Accounts state and city sales tax exemption certificate, confirming the exemption from all federal excise taxes except as noted in the contract.
The purchase order contains two line items for Grainger items, both with NIGP Code 45000 and immediate delivery (ARO of 0 days) scheduled for July 13, 2026. Line 1 specifies one unit at a unit price of $16.53, resulting in an extended price of $16.53. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order value is $16.53. Specific item descriptions are not detailed in the document, only referenced as generic "GRAINGER ITEM" entries. The purchase order reflects standard procurement practices for a Texas public entity utilizing a cooperative purchasing contract arrangement.
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Text version
Offline Sale: Purchase Order PO No. 26295924
Order Date: 7/13/2026
Internal Tracking No.: 9889350246
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: 7/13/2026
1 EACH 16.53 $16.53
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $16.53
File details come from the government source that posted it. Updated .