Contract 26222060

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of Round Rock, Texas (Contracting Organization M2462) on March 25, 2026, under Contract TXMAS-25-45002. The contract covers the procurement of supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with specific items designated as "Grainger items." The purchase order, numbered 26222060, reflects a total contract value of $526.97 and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The City of Round Rock serves as both the billing and delivery location at 221 E. Main Street, Round Rock, Texas 78664.

The purchase order comprises two line items, with the first line item specifying one unit at a unit price of $526.97 and the second line item specifying one unit at a unit price of $0.00. The specific products or services associated with these line items are not detailed in the procurement documentation beyond their classification as Grainger items. The transaction was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division on March 25, 2026. No explicit period of performance or renewal terms are identified in the available contract documentation.