25218180-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25218180
- Contract number
- 25218180
- Issued by
- Texas
About this file
This document is an Offline Sale Purchase Order (PO No. 25218180) issued by the City of Round Rock, Texas, located in Travis County, on July 23, 2025. The purchase order involves W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed under a Texas Multiple Award Schedule (TXMAS) contract (Contract No. TXMAS-25-45002).
The purchase order is for a single Grainger item, with a unit price of $290.30, totaling $290.30. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The document includes standard disclaimer information about state tax exemption and provides contact details for both the contractor and the purchasing agency, with the City of Round Rock's contact number listed as (512) 218-5455.
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Text version
Offline Sale: Purchase Order PO No. 25218180
Order Date: 7/23/2025
Internal Tracking No.: 9582414463
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 290.30 $290.30
Total $290.30
File details come from the government source that posted it. Updated .