26217918-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26217918
- Contract number
- 26217918
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217918) issued by Round Rock Independent School District (ISD) - S2460, a Texas political subdivision, for goods procured from W.W. Grainger, Inc. dba Grainger, a supplies contractor. The order was placed on March 24, 2026, and the purchase is made under the Texas Comptroller of Public Accounts Statewide Procurement Division. The shipment is directed to Round Rock ISD at 16255 Great Oaks Drive, Round Rock, Texas 78681.
The purchase order covers two line items under NIGP Code 45000 for Grainger items, with the first item priced at $125.50 per unit for a quantity of one each, and the second item listed at $0.00. The total order value is $125.50. The purchase is conducted under contract TXMAS-25-45002 (Contract Type: TXMAS). As a state and local government entity, Round Rock ISD claims exemption from Federal Excise Taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4), with no additional option periods, renewals, or set-asides noted in the order.
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Text version
Offline Sale: Purchase Order PO No. 26217918
Order Date: 3/24/2026
Internal Tracking No.: 9631638039
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Round Rock ISD - S2460
16255 GREAT OAKS DRIVE
ROUND ROCK Texas 78681
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
Round Rock ISD - S2460 (512) 464-6950
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 125.50 $125.50
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $125.50
File details come from the government source that posted it. Updated .