Contract 26221174

On March 24, 2026, the City of Round Rock, Texas (contracting organization M2462) issued purchase order 26221174 to W.W. Grainger, Inc. dba Grainger for the procurement of supplies under Texas Statewide Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The order, valued at $138.25, was billed to and shipped to the City of Round Rock's location at 221 East Main Street, Round Rock, Texas 78664. The purchase was processed as an offline sale purchase order and is governed under the Texas Comptroller of Public Accounts Statewide Procurement Division.

The contract contains two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 for Grainger items. Line item 1 specifies one unit at a unit price of $138.25, and line item 2 specifies one unit at a unit price of $0.00. The total contract value is $138.25. As a political subdivision of Texas, the City of Round Rock is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). No specific period of performance is referenced in the available contract documentation.