26228499-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26228499
- Contract number
- 26228499
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26228499) issued on March 30, 2026, by the City of Round Rock, Texas (M2462) to W.W. Grainger, Inc. dba Grainger. The order is placed under the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the City of Round Rock serving as the billing and purchasing entity. The document confirms the State of Texas sales and use tax exemption for the procurement, as the purchased property is intended for exclusive use by a Texas political subdivision.
The purchase order covers one line item—a Grainger Item procured under Contract TXMAS-25-45002 (Contract Type: TXMAS)—with a quantity of one unit at a unit price of $98.87, resulting in a total order value of $98.87. The specific product description is not detailed beyond the generic "GRAINGER ITEM" designation, and the order is classified under NIGP Code 45000. No option periods, renewals, or set-asides are referenced in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26228499
Order Date: 3/30/2026
Internal Tracking No.: 9720326538
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 98.87 $98.87
Total $98.87
File details come from the government source that posted it. Updated .