26303648-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26303648
- Contract number
- 26303648
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26303648) issued by Killeen Independent School District (ISD) in Texas on July 15, 2026, for procurement from W.W. Grainger, Inc. dba Grainger, a major industrial and commercial supplies distributor. The purchase order is executed under the Texas Comptroller of Public Accounts Statewide Procurement Division, with the State of Texas claiming exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains two line items classified under NIGP Code 45000, both referencing Grainger items procured under Contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit at $160.92 with an extended price of $160.92, while Line 2 specifies one unit at $0.00 with no charge. Both items are scheduled for delivery on July 15, 2026, with zero days advance receipt of order (ARO). The total purchase order amount is $160.92, which represents the sole financial obligation under this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26303648
Order Date: 7/15/2026
Internal Tracking No.: 9922686176
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 160.92 $160.92
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 $160.92
File details come from the government source that posted it. Updated .