26314279-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314279
- Contract number
- 26314279
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314279) issued by Killeen Independent School District (Killeen ISD - S0142) in Texas to W.W. Grainger, Inc. dba Grainger, an industrial supply vendor located in Austin, Texas. The purchase order was created on July 29, 2026, and is associated with the Texas Comptroller of Public Accounts Statewide Procurement Division. The transaction qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4) as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order contains two line items, both classified under NIGP Code 45000, procured through Contract TXMAS-25-45002 (TXMAS contract type) with zero-day delivery requirements. Line 1 specifies one Grainger item at a unit price of $352.40 for an extended price of $352.40. Line 2 specifies one additional Grainger item at a unit price of $0.00 for an extended price of $0.00. The total contract value is $352.40. Both items are scheduled for delivery on July 29, 2026, with the purchase order signed by Bobby Pounds from the Texas Comptroller of Public Accounts Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26314279
Order Date: 7/29/2026
Internal Tracking No.: 9953118206
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 352.40 $352.40
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 $352.40
File details come from the government source that posted it. Updated .