26233092-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26233092
- Contract number
- 26233092
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26233092) issued by Round Rock Independent School District (Round Rock ISD - S2460) in Texas on March 31, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, an industrial supply contractor located in Austin, Texas. The purchasing entity is a public education agency operating under the State of Texas procurement framework and is exempt from federal excise taxes and state and local sales taxes as a political subdivision.
The purchase order covers Grainger Items under Contract TXMAS-25-45002 (Contract Type: TXMAS) with a single line item quantity of one unit at a unit price of $340.50, resulting in a total extended price of $340.50. The order will be shipped to Round Rock ISD at 16255 Great Oaks Drive, Round Rock, Texas 78681. This purchase is classified under NIGP Code 45000 and leverages a statewide master agreement procurement vehicle.
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. 26233092
Order Date: 3/31/2026
Internal Tracking No.: 9738932475
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 340.50 $340.50
Total $340.50
File details come from the government source that posted it. Updated .