26303645-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26303645
- Contract number
- 26303645
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26303645) issued by Killeen Independent School District (ISD), a political subdivision in Texas, to W.W. Grainger, Inc. dba Grainger, a national supplier of industrial and maintenance products. The order was placed on July 15, 2026, and is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and federal excise taxes as applicable.
The purchase order comprises two line items, both classified under NIGP Code 45000 and procured under contract TXMAS-25-45002. Line item 1 specifies one Grainger item at a unit price of $22.74, with an extended price of $22.74. Line item 2 specifies one Grainger item at a unit price of $0.00, with an extended price of $0.00. Both items have a delivery date of July 15, 2026, with zero days advance required order (ARO). The total order value is $22.74. The purchase order is signed by Bobby Pounds and directed to Killeen ISD's purchasing services department located in Killeen, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26303645
Order Date: 7/15/2026
Internal Tracking No.: 9905837341
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: 7/15/2026
1 EACH 22.74 $22.74
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 0.00 $0.00
Total $22.74
File details come from the government source that posted it. Updated .