26314287-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314287
- Contract number
- 26314287
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314287) issued by Killeen ISD - S0142, a Texas school district, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The order was placed on July 29, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase is conducted under the TXMAS-25-45002 contract using the TXMAS contract type, and the State of Texas claims a sales tax exemption as the purchaser is a political subdivision of the state.
The purchase order covers two Grainger items with a combined total value of $332.50. Line 1 specifies one item at a unit price of $332.50 for an extended price of $332.50, while Line 2 specifies one item at a unit price of $0.00 for an extended price of $0.00. Both items are classified under NIGP Code 45000 and are scheduled for delivery on July 29, 2026, with zero days advance required notice (ARO). The specific product descriptions are not detailed in the document; items are referenced only as "GRAINGER ITEM" with their respective contract line references.
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. 26314287
Order Date: 7/29/2026
Internal Tracking No.: 9935735945
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 332.50 $332.50
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 $332.50
File details come from the government source that posted it. Updated .