Contract 26278505

The City of Round Rock, Texas (Contracting Organization M2462) awarded a purchase order (PO No. 26278505) to W.W. Grainger, Inc. dba Grainger on June 19, 2026, under the TXMAS-25-45002 contract. The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract consists of supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a total contract value of $77.40. Performance of delivery is specified for the award date of June 19, 2026, to the City of Round Rock's location at 221 E. Main Street, Round Rock, Texas 78664. The purchase order qualifies for State of Texas and City sales tax exemption under Texas Tax Code, Section 151.309(4), and is exempt from Federal Excise Taxes except as otherwise noted in the contract documentation.

The purchase order contains two line items through an Acknowledged Receipt Order process with zero-day delivery. Line Item 1 specifies one unit priced at $77.40, while Line Item 2 specifies one unit priced at $0.00, comprising the total contract value. The specific product descriptions and detailed specifications are contained within the referenced purchase order documentation maintained by the City of Round Rock's procurement system.