26270624-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26270624
- Contract number
- 26270624
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26270624) dated June 18, 2026, issued by the City of Round Rock, Texas (M2462) to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor headquartered in Austin, Texas. The purchase order is issued under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Round Rock is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains two line items, both classified as NIGP Code 45000 (Grainger items), with a combined total value of $13.79. Line 1 specifies one unit at $13.79, while Line 2 specifies one unit at no cost ($0.00). Both items are scheduled for delivery on the order date with zero days advance required notice (ARO). The order is placed under an internal tracking number 9604466855 and will be shipped to the City of Round Rock's main street address at 221 E. Main Street, Round Rock, TX 78664.
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Text version
Offline Sale: Purchase Order PO No. 26270624
Order Date: 6/18/2026
Internal Tracking No.: 9604466855
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 TX 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 Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 13.79 $13.79
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 0.00 $0.00
Total $13.79
File details come from the government source that posted it. Updated .