26219879-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219879
- Contract number
- 26219879
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26219879) issued by the City of Round Rock, Texas (M2462) to W.W. Grainger, Inc. dba Grainger on March 24, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is billed to and shipped to the City of Round Rock at 221 E. Main Street, Round Rock, Texas 78664, with the contractor located at 7950 Research Boulevard, Austin, Texas 78758-8425.
The purchase order covers two line items, both classified under NIGP Code 45000, consisting of Grainger items procured under contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit at a unit price of $47.48, resulting in an extended price of $47.48. Line 2 lists one unit priced at $0.00 with a $0.00 extended price. The total order value is $47.48. The State of Texas sales and use tax exemption applies to this purchase under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26219879
Order Date: 3/24/2026
Internal Tracking No.: 9639262824
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 47.48 $47.48
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $47.48
File details come from the government source that posted it. Updated .