Contract 26280296

The City of Round Rock, Texas awarded a purchase order totaling $81.22 to W.W. Grainger, Inc. dba Grainger under the Texas Materials and Services (TXMAS) contract TXMAS-25-45002 on June 20, 2026. The purchase order, numbered 26280296, was issued for supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The order comprises two line items, with the first item priced at $81.22 and the second item valued at $0.00, resulting in a combined order total of $81.22. Both items were scheduled for delivery on June 22, 2026, with zero days advance notice required.

Performance of this purchase order occurred in Round Rock, Texas, with the City of Round Rock serving as both the billing and receiving entity. The transaction qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4) due to the procurement being for the exclusive use of a Texas political subdivision, and federal excise taxes are also waived except as otherwise specified in the underlying contract. The specific products or services comprising the two line items are not detailed in the available documentation.