26217959-0.pdf

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Attached to
TX|TXMAS-25-45002|26217959
Contract number
26217959
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26217959) issued by the City of Round Rock, Texas (M2462) to W.W. Grainger, Inc. dba Grainger on March 24, 2026. The order is directed to Grainger's Austin, Texas location at 7950 Research Boulevard. The purchase is made under the TXMAS-25-45002 contract, which is a statewide procurement agreement managed by the Texas Comptroller of Public Accounts. The transaction benefits from State of Texas and City sales tax exemption under Texas Tax Code Section 151.309(4).

The purchase order covers two line items, both classified under NIGP Code 45000 as Grainger items. The first line item is priced at $408.12 per unit with a quantity of one, resulting in an extended price of $408.12. The second line item has a unit price of $0.00 and an extended price of $0.00. The total order value is $408.12. The items are shipped to the City of Round Rock at 221 E. Main Street, Round Rock, Texas 78664. The purchasing contact for the City is available at (512) 218-5455.

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Text version

Offline Sale: Purchase Order PO No. 26217959

Order Date: 3/24/2026

Internal Tracking No.: 9629726101

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 408.12 $408.12

2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00

Total $408.12

File details come from the government source that posted it. Updated .