26230827-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26230827
- Contract number
- 26230827
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26230827) issued by Round Rock Independent School District (ISD) - S2460, a Texas political subdivision, dated March 31, 2026. The purchasing entity is Round Rock ISD located in Round Rock, Texas, and the contractor is W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS procurement program.
The purchase order is for Grainger Items under contract TXMAS-25-45002 (Contract Type: TXMAS) with a NIGP Code of 45000. The order consists of one line item for one unit at a unit price of $297.72, resulting in a total extended price of $297.72. The order will 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. 26230827
Order Date: 3/31/2026
Internal Tracking No.: 9739940238
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 ITEMS
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 297.72 $297.72
Total $297.72
File details come from the government source that posted it. Updated .