26224314-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224314
- Contract number
- 26224314
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26224314) issued by Round Rock Independent School District (Round Rock ISD - S2460), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplies contractor. The order was placed on March 26, 2026, and is being fulfilled under the Texas Master Agreement Schedule (TXMAS-25-45002) contract type. The purchase order is being billed to and shipped to Round Rock ISD's facility located at 16255 Great Oaks Drive, Round Rock, Texas 78681.
The purchase order contains two line items, both classified as NIGP Code 45000 (Grainger Items) under the TXMAS contract. Line 1 specifies one unit of a Grainger item at a unit price of $844.00, resulting in an extended price of $844.00. Line 2 lists a second Grainger item at a unit price of $0.00 with an extended price of $0.00. The total purchase order value is $844.00. As a state and local governmental entity, Round Rock ISD is exempt from Federal Excise Taxes and claims an exemption from State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26224314
Order Date: 3/26/2026
Internal Tracking No.: 9651520315
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 844.00 $844.00
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $844.00
File details come from the government source that posted it. Updated .