26220741-0.pdf

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Attached to
TX|TXMAS-25-45002|26220741
Contract number
26220741
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26220741) issued on March 24, 2026, between the City of Round Rock, Texas (buyer) and W.W. Grainger, Inc. dba Grainger (contractor). The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS procurement program. The order is billed to and shipped to the City of Round Rock at 221 E. Main Street, Round Rock, Texas 78664.

The purchase order covers two line items, both classified under NIGP Code 45000 as Grainger items under Contract TXMAS-25-45002. Line 1 specifies one unit of a Grainger item at a unit price of $284.39 for an extended price of $284.39. 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 contract value is $284.39. The City of Round Rock qualifies for State of Texas sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes except as noted in individual contracts.

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Text version

Offline Sale: Purchase Order PO No. 26220741

Order Date: 3/24/2026

Internal Tracking No.: 9641932109

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 284.39 $284.39

2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00

Total $284.39

File details come from the government source that posted it. Updated .