26222611-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26222611
- Contract number
- 26222611
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222611) issued by the City of Round Rock, Texas on March 25, 2026, for procurement through W.W. Grainger, Inc. dba Grainger. The purchase order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under the TXMAS-25-45002 contract. The City of Round Rock serves as both the billing and purchasing entity, with the order shipped to a United States address.
The purchase order covers two line items classified under NIGP Code 45000 (Grainger items), with the first item priced at $280.70 per unit (1 each) and the second item at no cost ($0.00). The total order value is $280.70. The order qualifies for State and City sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26222611
Order Date: 3/25/2026
Internal Tracking No.: 9659569074
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 280.70 $280.70
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $280.70
File details come from the government source that posted it. Updated .