26298535-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26298535
- Contract number
- 26298535
- Issued by
- Texas
About this file
Document Summary
This is an Offline Sale Purchase Order (PO No. 26298535) issued by Killeen Independent School District (ISD) - S0142, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, a supplies contractor based in Austin, Texas. The purchase order was placed on July 13, 2026, under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers two line items, both classified as NIGP Code 45000 (general supplies), identified as Grainger items with a combined total cost of $372.72. The first item is priced at $372.72 per unit with a quantity of one, while the second item carries a zero dollar value with a quantity of one. Both items are scheduled for delivery on July 13, 2026, with zero days' advance required notice (ARO). The order is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the items are being purchased for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26298535
Order Date: 7/13/2026
Internal Tracking No.: 9871593225
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 372.72 $372.72
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 $372.72
File details come from the government source that posted it. Updated .