26219868-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219868
- Contract number
- 26219868
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26219868) issued by the City of Round Rock, Texas on March 24, 2026, for goods to be supplied by W.W. Grainger, Inc. dba Grainger. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract using the TXMAS contract type. The bill-to and ship-to locations are both identified as City of Round Rock - M2462, located at 221 E. Main Street, Round Rock, Texas 78664.
The purchase order covers two line items classified under NIGP Code 45000 (Grainger Items). Line 1 consists of one unit at a unit price of $438.33, resulting in an extended price of $438.33. Line 2 consists of one unit priced at $0.00 with no extended charge. The total contract value is $438.33. As a political subdivision of Texas, the City of Round Rock is exempt from state and city sales taxes and federal excise taxes under Texas Tax Code Section 151.309(4), a standard exemption applied to all state and local government purchases.
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Text version
Offline Sale: Purchase Order PO No. 26219868
Order Date: 3/24/2026
Internal Tracking No.: 9639262816
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 438.33 $438.33
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $438.33
File details come from the government source that posted it. Updated .