Contract 26272527

The City of Round Rock, Texas (purchasing entity M2462) awarded a purchase order to W.W. Grainger, Inc. dba Grainger on June 18, 2026, under Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45002. The contract encompasses the procurement of two unspecified Grainger items classified under National Institute of Governmental Purchasing Code 45000. The total contract value is $74.60, with delivery scheduled for June 18, 2026, to a location within the United States. This transaction is processed as an offline sale purchase order and qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4).

The specific products or services being supplied cannot be definitively determined from the available documentation, as the line item descriptions are designated generically as "GRAINGER ITEM" without further specification. The first line item is priced at $74.60 for one unit, while the second line item is valued at $0.00 for one unit, contributing to the cumulative order total of $74.60. The purchase order specifies an Arrival-Ready-Order requirement of zero days, indicating immediate delivery expectations. No specific contract performance period beyond the award and delivery date of June 18, 2026, is defined in the documentation provided.