26227005-0.pdf

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Attached to
TX|TXMAS-25-45002|26227005
Contract number
26227005
Issued by
Texas

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This Purchase Order No. 26227005, dated March 30, 2026, is an offline sale transaction between W.W. Grainger, Inc. dba Grainger (contractor) and Round Rock Independent School District (Round Rock ISD - S2460) in Round Rock, Texas. The order is issued under the State of Texas Comptroller of Public Accounts Statewide Procurement Division and reflects a tax-exempt purchase for a Texas political subdivision.

The purchase order covers one Grainger item procured under Contract TXMAS-25-45002 (TXMAS contract type) at a unit price of $488.16 for a total order value of $488.16. The item is classified under NIGP Code 45000 and will be shipped to Round Rock ISD at 16255 Great Oaks Drive, Round Rock, Texas 78681. The order qualifies for State and City Sales Tax Exemption under Texas Tax Code Section 151.309(4), as the tangible personal property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.

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Offline Sale: Purchase Order PO No. 26227005

Order Date: 3/30/2026

Internal Tracking No.: 9715863859

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 488.16 $488.16

Total $488.16

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