26217720-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26217720
- Contract number
- 26217720
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217720) issued on March 24, 2026, by the City of Round Rock, Texas (M2462) to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract. The City of Round Rock is the billing and purchasing entity, with goods to be shipped to the City's address at 221 E. Main Street, Round Rock, Texas 78664.
The purchase order contains two line items, both classified under NIGP Code 45000 for Grainger items procured under contract TXMAS-25-45002. Line item 1 specifies one unit at a unit price of $387.10, resulting in an extended price of $387.10. Line item 2 lists one unit at a unit price of $0.00 with an extended price of $0.00. The total purchase order value is $387.10. The State of Texas sales and use tax exemption applies to this transaction in accordance with Texas Tax Code Section 151.309(4), and the State is exempt from federal excise taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26217720
Order Date: 3/24/2026
Internal Tracking No.: 9634205281
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
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 387.10 $387.10
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $387.10
File details come from the government source that posted it. Updated .