Contract 26220071

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of Round Rock, Texas on March 24, 2026, under the Texas Multiple Award Schedule (TXMAS-25-45002) contract administered through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order (PO No. 26220071) is valued at $38.50 and comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The first line item specifies one Grainger item at a unit price of $38.50, while the second line item designates one Grainger item at a unit price of zero dollars. Delivery and billing are directed to the City of Round Rock at 221 East Main Street, Round Rock, Texas 78664.

The specific products or materials being procured are identified generically as "Grainger items" in the purchase order documentation and are not further detailed in the available materials. The City of Round Rock applied a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from applicable Federal Excise Taxes. This purchase order represents a single offline sale transaction with no specified period of performance beyond the award date of March 24, 2026.