Contract 26279812

The City of Round Rock, Texas (M2462) awarded a purchase order (PO No. 26279812) to W.W. Grainger, Inc. dba Grainger on June 20, 2026, under contract TXMAS-25-45002. The contract was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425, was engaged to provide materials classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The performance of work is based in the City of Round Rock, with billing and shipping directed to the municipal offices at 221 East Main Street, Round Rock, Texas 78664. The cumulative contract value is $3,302.23, representing a single purchase order transaction.

The purchase order comprises two line items, with the primary deliverable valued at $3,302.23 and a secondary line item with zero value. Both items carried a delivery commitment of zero days, with an anticipated delivery date of June 22, 2026. As a governmental entity, the City of Round Rock is exempt from state and local sales taxes and Federal Excise Taxes as applicable under the contract terms. The specific products or services delivered under NIGP Code 45000 are not detailed in the available documentation, limiting further characterization of the goods or services procured.