26270882-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26270882
- Contract number
- 26270882
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26270882) issued by the City of Round Rock, Texas (M2462) on June 18, 2026, for purchases from W.W. Grainger, Inc., a supplier operating under the TXMAS statewide procurement contract (TXMAS-25-45002). The order is placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the City of Round Rock will receive the goods at its address on East Main Street in Round Rock, Texas.
The purchase order covers two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 consists of one unit priced at $37.30, while Line 2 consists of one unit priced at $0.00. The total contract value is $37.30, with delivery scheduled for June 18, 2026 (zero days ARO). As a state and local government entity, the City of Round Rock 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. 26270882
Order Date: 6/18/2026
Internal Tracking No.: 9625065959
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 37.30 $37.30
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 $37.30
File details come from the government source that posted it. Updated .