26221612-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26221612
- Contract number
- 26221612
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26221612) issued by the City of Round Rock, Texas on March 24, 2026. The purchase order is directed to W.W. Grainger, Inc. dba Grainger, with billing and shipping instructions to the City of Round Rock located at 221 E. Main Street, Round Rock, Texas 78664. The transaction falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division and utilizes contract TXMAS-25-45002 under the TXMAS contract type.
The purchase order contains two line items for Grainger items under NIGP Code 45000. Line 1 specifies one unit of a Grainger item at a unit price of $385.78, resulting in an extended price of $385.78. Line 2 lists a second Grainger item with a quantity of one unit but a unit price of $0.00 and extended price of $0.00. The total order value is $385.78. The purchase is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the materials are being procured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26221612
Order Date: 3/24/2026
Internal Tracking No.: 9644027428
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 385.78 $385.78
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $385.78
File details come from the government source that posted it. Updated .