Contract 26220741

The City of Round Rock, Texas issued Purchase Order No. 26220741 to W.W. Grainger, Inc. dba Grainger on March 24, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS (Texas Multiple Award Schedule) procurement program. The contract, designated TXMAS-25-45002, covers the procurement of two Grainger items classified under National Institute of Governmental Purchasing Code 45000. The contract was awarded to the prime contractor with a total cumulative value of $284.39, representing a single offline sale purchase order transaction.

The materials will be delivered to and billed to the City of Round Rock at 221 E. Main Street, Round Rock, Texas 78664. The purchase order encompasses two line items, with the first item priced at $284.39 and the second item priced at $0.00, resulting in a total contract value of $284.39. As a government entity, the City of Round Rock qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4), and the procurement is exempt from Federal Excise Taxes except as otherwise noted in applicable contract terms. The specific product descriptions beyond the generic "Grainger items" designation are not detailed in the available procurement documentation.