26228773-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26228773
- Contract number
- 26228773
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26228773) issued by Round Rock Independent School District (Round Rock ISD - S2460) located in Round Rock, Texas, dated March 30, 2026. The purchase order is placed with W.W. Grainger, Inc. dba Grainger, a contractor with a business address at 7950 Research Boulevard, Austin, Texas 78758-8425. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the state's tax-exempt procurement authority.
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 $13.81, with an extended price and total amount of $13.81. The goods are to be shipped to Round Rock ISD at 16255 Great Oaks Drive, Round Rock, Texas 78681. As a state and local government entity, Round Rock ISD is exempt from federal excise taxes and 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. 26228773
Order Date: 3/30/2026
Internal Tracking No.: 9714655215
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 13.81 $13.81
Total $13.81
File details come from the government source that posted it. Updated .