26227403-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26227403
- Contract number
- 26227403
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26227403) issued on March 30, 2026, by the City of Round Rock, Texas (M2462) to W.W. Grainger, Inc. dba Grainger. The purchase order is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division and references an internal tracking number 9720326546. The order qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4) as the purchased property is for exclusive use by a Texas political subdivision.
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 $142.72, resulting in an extended price of $142.72. The total order amount is $142.72. The bill-to address is City of Round Rock at 221 E. Main Street, Round Rock, Texas 78664, and the shipment is designated for US delivery. The contractor contact number is (979) 218-5155, and the agency purchaser can be reached at (512) 218-5455.
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Text version
Offline Sale: Purchase Order PO No. 26227403
Order Date: 3/30/2026
Internal Tracking No.: 9720326546
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 142.72 $142.72
Total $142.72
File details come from the government source that posted it. Updated .