26314239-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314239
- Contract number
- 26314239
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314239) issued on July 29, 2026, by Killeen Independent School District (Killeen ISD - S0142), a Texas political subdivision, to procure goods from W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order references the statewide contract TXMAS-25-45002 and is subject to Texas tax exemptions under Texas Tax Code Section 151.309(4).
The purchase order includes two line items for Grainger items under NIGP Code 45000, with delivery scheduled for July 29, 2026. Line item 1 consists of one unit priced at $2,928.00, while line item 2 consists of one unit priced at $0.00. The total contract value is $2,928.00. Specific item descriptions are not detailed in the purchase order documentation provided. The order is exempt from federal excise taxes and all state and city sales taxes as it is being procured for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26314239
Order Date: 7/29/2026
Internal Tracking No.: 9963004495
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: 7/29/2026
1 EACH 2928.00 $2,928.00
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/29/2026
1 EACH 0.00 $0.00
Total $2,928.00
File details come from the government source that posted it. Updated .