26222520-0.pdf

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Attached to
TX|TXMAS-25-45002|26222520
Contract number
26222520
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26222520) issued on March 25, 2026, by Round Rock Independent School District (Round Rock ISD - S2460) to W.W. Grainger, Inc. dba Grainger for the procurement of supplies. Round Rock ISD, located in Round Rock, Texas, is the purchasing entity, while Grainger, with headquarters in Austin, Texas, serves as the contractor and supplier. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS (Texas Multipurpose Purchasing Arrangement) program.

The purchase order covers two line items under NIGP Code 45000 for Grainger items procured under Contract TXMAS-25-45002. Line 1 specifies one unit at a unit price of $65.82, resulting in an extended price of $65.82, while Line 2 lists one unit at no charge ($0.00). The total order value is $65.82. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state political subdivision. Specific product details for the items are not itemized beyond the generic "Grainger Item" designation.

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Text version

Offline Sale: Purchase Order PO No. 26222520

Order Date: 3/25/2026

Internal Tracking No.: 9659427091

Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.

Austin, TX 78758-8425

(979) 218-5155

Round Rock ISD - S2460

16255 GREAT OAKS DRIVE

ROUND ROCK Texas 78681

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

Round Rock ISD - S2460 (512) 464-6950

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 65.82 $65.82

2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00

Total $65.82

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