26314252-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26314252
- Contract number
- 26314252
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26314252) issued by Killeen Independent School District (Killeen ISD - S0142), a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was placed on July 29, 2026, and is governed under the TXMAS-25-45002 contract, which is a Texas Comptroller of Public Accounts Statewide Procurement Division contract. The order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order comprises two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 specifies one unit at a unit price of $1,815.90, resulting in an extended price of $1,815.90. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The combined total contract value is $1,815.90. Both items are scheduled for delivery on July 29, 2026, with zero days' advance notice required (ARO). The specific commodities are not detailed in the line item descriptions but are referenced through the Grainger contract number TXMAS-25-45002.
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Text version
Offline Sale: Purchase Order PO No. 26314252
Order Date: 7/29/2026
Internal Tracking No.: 9966483894
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 1815.90 $1,815.90
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 $1,815.90
File details come from the government source that posted it. Updated .