25216167-0.pdf
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- Attached to
- TX|TXMAS-25-45002|25216167
- Contract number
- 25216167
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25216167) issued by the City of Round Rock, Texas on 7/23/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchasing agency is the City of Round Rock, and the contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with a tax exemption claimed under Texas Tax Code, Section 151.309(4).
The purchase order is for a single Grainger item, with a quantity of 1 EACH, priced at $121.55. The contract referenced is TXMAS-25-45002, a state-level multiple award schedule contract. The document indicates the item is being purchased for the exclusive use of the State of Texas or a Texas political subdivision, with an explicit exemption from federal excise taxes. The total order amount is $121.55, and the shipping destination is listed as the United States, specifically to the City of Round Rock at 221 E. Main Street, Round Rock, Texas 78664.
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Text version
Offline Sale: Purchase Order PO No. 25216167
Order Date: 7/23/2025
Internal Tracking No.: 9582768744
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(512) 837-7440
City Of Round Rock - M2462
221 E. MAIN STREET
ROUND ROCK Texas 78664
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
City Of Round Rock - M2462 (512) 218-5455
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 121.55 $121.55
Total $121.55
File details come from the government source that posted it. Updated .