26220143-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220143
- Contract number
- 26220143
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26220143) issued by the City of Round Rock, Texas on March 24, 2026, for procurement through the State of Texas Statewide Procurement Division. The order involves W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas, as the contractor. The purchase is made under the TXMAS-25-45002 contract, which is a TXMAS contract type.
The purchase order covers two line items under NIGP Code 45000 (Grainger Items). The first line item is priced at $532.50 per unit with a quantity of one each, totaling $532.50. The second line item is listed at zero cost. The total order value is $532.50. The City of Round Rock claims exemption from Texas sales tax and federal excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive use by the state and local political subdivision. Delivery is specified to the City of Round Rock at 221 E. Main Street, Round Rock, Texas 78664.
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Text version
Offline Sale: Purchase Order PO No. 26220143
Order Date: 3/24/2026
Internal Tracking No.: 9631402386
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 532.50 $532.50
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $532.50
File details come from the government source that posted it. Updated .