26219603-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219603
- Contract number
- 26219603
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26219603) issued by the City of Round Rock, Texas (M2462) on March 24, 2026, for procurement through the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order is authorized under the State and City Sales Tax Exemption Certificate, exempting the City of Round Rock from Texas sales and use taxes as a political subdivision of the State of Texas.
The purchase order covers two line items under NIGP Code 45000 for Grainger items, with the first item priced at $244.40 per unit (quantity of 1) under Contract TXMAS-25-45002 (TXMAS Contract Type), and the second item at no charge. The total order value is $244.40. Shipment is directed to the City of Round Rock at 221 E. Main Street, Round Rock, Texas 78664. The order qualifies for exemption from all Federal Excise Taxes except as specifically noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26219603
Order Date: 3/24/2026
Internal Tracking No.: 9653611880
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 244.40 $244.40
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $244.40
File details come from the government source that posted it. Updated .