26270768-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26270768
- Contract number
- 26270768
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26270768) issued by the City of Round Rock, Texas on June 18, 2026, for purchases from W.W. Grainger, Inc. dba Grainger, a supplier of industrial and maintenance products. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS (Texas Multiple Award Schedule) contract framework. The purchasing entity is the City of Round Rock – M2462, located at 221 E. Main Street, Round Rock, TX 78664, with billing and delivery occurring at the same address.
The purchase order covers two line items, both classified as NIGP Code 45000 Grainger items under contract TXMAS-25-45002. The first item is priced at $57.12 per unit with a quantity of one, for an extended price of $57.12. The second item is listed at $0.00 per unit for a quantity of one, with no extended cost. The total order value is $57.12. Both items are scheduled for delivery on the order date of June 18, 2026, with zero days allowed for delivery (ARO). The purchase is claimed exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26270768
Order Date: 6/18/2026
Internal Tracking No.: 9621629840
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 57.12 $57.12
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 $57.12
File details come from the government source that posted it. Updated .