Contract 26273139

Texas Awarded

Contract number
26273139
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of Round Rock
Cumulative value
$491.34

About this award

The City of Round Rock, Texas issued Purchase Order No. 26273139 to W.W. Grainger, Inc. dba Grainger on June 18, 2026, under the TXMAS-25-45002 contract type. The award represents a cumulative value of $491.34 for the procurement of general supplies classified under National Institute of Governmental Purchasing Code 45000. The purchase order itemizes two Grainger items, with delivery scheduled for June 18, 2026 and zero days advance notice required. The City of Round Rock, located at 221 East Main Street, Round Rock, Texas 78664, serves as both the ordering and billing entity. Grainger's local fulfillment location is identified as 7950 Research Boulevard, Austin, Texas 78758-8425.

The procurement was executed through the Texas Comptroller of Public Accounts Statewide Procurement Division and processed under Texas sales tax exemption provisions authorized by Texas Tax Code Section 151.309(4), which applies to political subdivisions. The specific products delivered under this offline sale purchase order are identified as Grainger items but remain generically described in available documentation; the contract value of $491.34 reflects one line item priced at $491.34 and one line item at no additional cost. The State of Texas exemption status extends to Federal Excise Taxes except as otherwise noted in the underlying contract terms.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $491.34 $491.34

Files

File Type Posted
26273139-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26273139?

Contract 26273139 was awarded to W.W. Grainger, Inc. dba Grainger by City of Round Rock in Texas on June 18, 2026.

How much is contract 26273139 worth?

Its cumulative value is $491.34.

Is contract 26273139 an order under another contract?

Yes. It was placed under contract TXMAS-25-45002.

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