26225881-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26225881
- Contract number
- 26225881
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26225881) issued by the City of Round Rock, Texas on March 30, 2026. The order involves the State of Texas through its Statewide Procurement Division, the City of Round Rock (as the purchasing agency), and W.W. Grainger, Inc. dba Grainger, the contractor located in Austin, Texas. The purchase order reflects a tax-exempt transaction under Texas Tax Code Section 151.309(4), exempting the State of Texas and its political subdivisions from state and local sales taxes.
The purchase order covers one Grainger item under NIGP Code 45000, procured through Contract TXMAS-25-45002 (Contract Type: TXMAS). The order quantity is one unit at a unit price of $3,470.00, resulting in a total extended price of $3,470.00. The item is to be shipped to the City of Round Rock at 221 E. Main Street, Round Rock, Texas 78664, with billing directed 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. 26225881
Order Date: 3/30/2026
Internal Tracking No.: 9710584914
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 3470.00 $3,470.00
Total $3,470.00
File details come from the government source that posted it. Updated .