Contract 26278688

W.W. Grainger, Inc. dba Grainger was awarded a purchase order (PO No. 26278688) by the City of Round Rock, Texas on June 19, 2026, under the Texas Multiple Award Schedule (TXMAS-25-45002) contract administered by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contract comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The first line item totals $468.87, while the second line item carries a value of $0.00, resulting in a total contract value of approximately $469. Performance of this purchase order was scheduled for June 19, 2026, with delivery to the City of Round Rock's address at 221 E. Main Street, Round Rock, Texas 78664.

The materials provided do not contain sufficient detail to identify the specific products or services encompassed by the NIGP Code 45000 line items beyond their classification designation. The purchase order was processed under a state and local sales tax exemption certificate, confirming the items were procured for exclusive use by the City of Round Rock, a Texas political subdivision. The contract represents a standard offline sales transaction executed through the statewide procurement framework.