Contract 26270656

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of Round Rock, Texas (M2462) on June 18, 2026, under the TXMAS-25-45002 contract. The contract was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order, designated PO No. 26270656, totals $34.50 and is designated for delivery to the City of Round Rock at 221 East Main Street, Round Rock, Texas 78664, with a delivery date of June 18, 2026.

The purchase order consists of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, identified as Grainger items. Line Item 1 specifies one unit at a unit price of $34.50, and Line Item 2 specifies one unit at a unit price of zero dollars. The specific products or services comprising these line items are not detailed in the available documentation. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by a Texas political subdivision.