Contract 26278243

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by Round Rock Independent School District (ISD) in Texas on June 19, 2026, under Texas Procurement Agreement TXMAS-25-45002. The contract, identified as Purchase Order No. 26278243, carries a cumulative value of $2,252.70 and was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order encompasses industrial supply items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with delivery scheduled for June 19, 2026, to Round Rock ISD's facility located at 16255 Great Oaks Drive, Round Rock, Texas 78681.

The purchase order comprises two line items, with the first line item valued at $2,252.70 and the second line item at no charge. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), reflecting the items' acquisition for exclusive use by a Texas public entity. While specific item descriptions are not detailed in the available procurement documentation, both items are generic Grainger industrial supply products procured under the master agreement contract type with zero days advance notice requirement.