Contract 26273047

The City of Round Rock, Texas (contracting organization M2462) awarded a purchase order valued at $176.88 to W.W. Grainger, Inc. dba Grainger on June 18, 2026, under the TXMAS-25-45002 statewide procurement agreement managed by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order (PO No. 26273047) procures supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with delivery required on the order date. The City of Round Rock's billing and shipping address is located at 221 E. Main Street, Round Rock, Texas 78664, while the contractor's contact location is 7950 Research Blvd., Austin, Texas 78758-8425.

The purchase order comprises two line items for Grainger supplies, with the first line item specifying one unit at $176.88 and the second line item specifying one unit at no additional charge, resulting in a total order value of $176.88. As a purchase order issued to a Texas political subdivision, the transaction qualifies for exemption from Texas state and city sales tax under Texas Tax Code Section 151.309(4), with federal excise taxes also exempt except as otherwise noted in the contract.