26223900-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26223900
- Contract number
- 26223900
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223900) dated March 26, 2026, issued by the City of Round Rock, Texas (M2462) to W.W. Grainger, Inc. dba Grainger. The order is placed under the TXMAS-25-45002 state contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction qualifies for Texas state and city sales tax exemption as the purchases are for exclusive use by a Texas political subdivision.
The purchase order covers two Grainger items under NIGP Code 45000. Line 1 specifies one unit at $131.07, resulting in an extended price of $131.07. Line 2 specifies one unit at $0.00, resulting in no charge. The total order value is $131.07. The items are to be shipped to the City of Round Rock at 221 E. Main Street, Round Rock, Texas 78664, with billing to the same address. The purchaser contact for the City of Round Rock is listed with phone number (512) 218-5455.
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Text version
Offline Sale: Purchase Order PO No. 26223900
Order Date: 3/26/2026
Internal Tracking No.: 9646299488
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 131.07 $131.07
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $131.07
File details come from the government source that posted it. Updated .