26229035-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26229035
- Contract number
- 26229035
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26229035) issued by Round Rock Independent School District (ISD) - S2460, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a facility and supply contractor. The purchase order was placed on March 30, 2026, and the goods are to be shipped to Round Rock ISD's address in Round Rock, Texas. The State of Texas Comptroller of Public Accounts – Statewide Procurement Division facilitated this procurement under state sales tax exemption provisions.
The purchase order covers one Grainger item under NIGP Code 45000, procured at a unit price of $10.72 for a total contract value of $10.72. The item is being sourced under Contract TXMAS-25-45002, classified as a TXMAS contract type. 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) for this tangible personal property purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26229035
Order Date: 3/30/2026
Internal Tracking No.: 9709446612
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 10.72 $10.72
Total $10.72
File details come from the government source that posted it. Updated .