26298110-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26298110
- Contract number
- 26298110
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26298110) issued by Killeen Independent School District (Killeen ISD - S0142), a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, a national supplier of maintenance, repair, and operating products. The order was placed on July 13, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order is subject to a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the items are being procured for exclusive use by a Texas political subdivision.
The order comprises two line items from Grainger, both NIGP Code 45000 items procured under contract TXMAS-25-45002 (TXMAS contract type). Line 1 consists of one unit at a unit price of $1,751.00, with an extended price of $1,751.00. Line 2 consists of one unit at a unit price of $0.00, with an extended price of $0.00. The total purchase order amount is $1,751.00, with a delivery date of July 13, 2026 and zero days advance required notice (ARO). The specific item descriptions are not detailed in the purchase order; they are referenced only as "GRAINGER ITEM" under the applicable contract.
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Text version
Offline Sale: Purchase Order PO No. 26298110
Order Date: 7/13/2026
Internal Tracking No.: 9881324454
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 1751.00 $1,751.00
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 $1,751.00
File details come from the government source that posted it. Updated .