26314262-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314262
- Contract number
- 26314262
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314262) issued by Killeen Independent School District (ISD) - S0142, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger. The purchase order is dated July 29, 2026, and was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework (TXMAS-25-45002). The order is subject to Texas state and city sales tax exemption based on the state's tax code Section 151.309(4).
The purchase order covers two line items, both classified under NIGP Code 45000, consisting of Grainger items with a delivery date of July 29, 2026 and zero days advance receipt outstanding (ARO). Line 1 specifies one unit priced at $829.94 for an extended price of $829.94, while Line 2 lists one unit at $0.00 for an extended price of $0.00. The total contract value is $829.94. Both items are to be shipped to Killeen ISD at P.O. Box 967 in Killeen, Texas 76540, with billing directed to the same address.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26314262
Order Date: 7/29/2026
Internal Tracking No.: 9953118180
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 829.94 $829.94
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 $829.94
File details come from the government source that posted it. Updated .