Contract 26271287

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of Round Rock, Texas (Contracting Organization M2462) on June 18, 2026, under the TXMAS-25-45002 statewide contract through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order (PO No. 26271287) is valued at $267.82 and encompasses two line items classified under NIGP Code 45000, designated as Grainger items. The order was placed with Grainger's Austin, Texas location for delivery to the City of Round Rock's main office at 221 East Main Street, Round Rock, Texas 78664, with a delivery date of June 18, 2026.

The specific products being procured are identified only as Grainger items within the contract documentation and are not detailed by individual product description. Line Item 1 specifies one unit at a unit price of $267.82, while Line Item 2 specifies one unit at no additional cost. The procurement qualifies for exemption from Federal Excise Taxes and State and City sales taxes under Texas Tax Code Section 151.309(4), as the items are designated for exclusive use by a Texas political subdivision. The purchase order reflects an Arrival and Receipt Order delivery requirement with zero days lead time.