26296972-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296972
- Contract number
- 26296972
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26296972) issued on July 13, 2026, by Killeen Independent School District (ISD) - S0142, a political subdivision of the State of Texas. The order is placed with W.W. Grainger, Inc., dba Grainger, a supplier based in Austin, Texas. The purchase order is processed under the TXMAS (Texas Multiple Award Schedule) contract number TXMAS-25-45002.
The order comprises two line items, both designated as Grainger items with identical delivery terms and contract references. Line 1 specifies one unit at a unit price of $42.88, resulting in an extended price of $42.88. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $42.88. Both items are scheduled for immediate delivery with an Acceptance Rate of Order (ARO) of zero days, with a delivery date of July 13, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26296972
Order Date: 7/13/2026
Internal Tracking No.: 9881324447
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 42.88 $42.88
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 $42.88
File details come from the government source that posted it. Updated .