26299824-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26299824
- Contract number
- 26299824
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26299824) issued by Killeen Independent School District (ISD) - S0142, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger on July 14, 2026. The order was placed under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Killeen ISD is the billing and purchasing entity, with delivery designated to the district's procurement services office located in Killeen, Texas.
The purchase order comprises two line items, both classified as NIGP Code 45000 (Grainger items), with immediate delivery on the order date. The first line item has a unit price of $1,905.60 for one unit, while the second line item carries a unit price of $0.00 for one unit. The total order value is $1,905.60. As a Texas state entity, Killeen ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Both items are sourced through the existing TXMAS contract with zero days allowed for receipt (ARO).
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Text version
Offline Sale: Purchase Order PO No. 26299824
Order Date: 7/14/2026
Internal Tracking No.: 9898894606
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: 7/14/2026
1 EACH 1905.60 $1,905.60
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/14/2026
1 EACH 0.00 $0.00
Total $1,905.60
File details come from the government source that posted it. Updated .