26314313-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314313
- Contract number
- 26314313
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314313) issued on July 29, 2026, by Killeen Independent School District (Killeen ISD - S0142), a political subdivision of the State of Texas. The contractor is W.W. Grainger, Inc., doing business as Grainger, located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS-25-45002 contract.
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger Items), with a combined total cost of $95.39. Line 1 specifies one Grainger item at a unit price of $95.39 for an extended price of $95.39. Line 2 specifies one Grainger item at no cost ($0.00). Both items are to be delivered on July 29, 2026, with zero days advance request for order (ARO). The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26314313
Order Date: 7/29/2026
Internal Tracking No.: 9966483910
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 95.39 $95.39
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 $95.39
File details come from the government source that posted it. Updated .