26220581-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220581
- Contract number
- 26220581
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26220581) issued by the City of Round Rock, Texas on March 24, 2026, for purchases from W.W. Grainger, Inc. dba Grainger. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the State of Texas procurement system. The order is being shipped to the City of Round Rock located at 221 E. Main Street, Round Rock, Texas 78664.
The purchase order contains two line items under NIGP Code 45000 for Grainger items procured under Contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit of a Grainger item at a unit price of $985.18 for an extended price of $985.18. Line 2 lists one unit of a Grainger item at a unit price of $0.00 for an extended price of $0.00. The total purchase order value is $985.18. The City of Round Rock claims a state and city sales tax exemption under Texas Tax Code Section 151.309(4) as a political subdivision of Texas, and the State of Texas is exempt from Federal Excise Taxes except as otherwise noted.
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Text version
Offline Sale: Purchase Order PO No. 26220581
Order Date: 3/24/2026
Internal Tracking No.: 9650265581
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 985.18 $985.18
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $985.18
File details come from the government source that posted it. Updated .