Contract 26227891

On March 30, 2026, the City of Round Rock, Texas (M2462) issued Purchase Order No. 26227891 to W.W. Grainger, Inc. dba Grainger for the procurement of materials under Texas Comptroller of Public Accounts Statewide Procurement Division Contract TXMAS-25-45002. The award encompasses a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 45000, consisting of one Grainger item procured at a unit price of $231.20 for a total contract value of $231.20. The contractor is located in Austin, Texas, while the materials are billed to and shipped to the City of Round Rock at 221 East Main Street, Round Rock, Texas 78664.

The purchase order was processed as an offline sale transaction and is exempt from sales and federal excise taxes under Texas Tax Code, Section 151.309(4), as the procurement is for exclusive use by a Texas political subdivision. The contract was awarded on March 30, 2026, with the purchase order serving as the governing document. No separate performance period is specified in the materials provided. The agency purchaser contact for this award is reachable at (512) 218-5455, with internal tracking number 9697281161.