26271142-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271142
- Contract number
- 26271142
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26271142) issued on June 18, 2026, by the City of Round Rock, Texas (M2462) to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and utilizes a TXMAS state contract (TXMAS-25-45002). The City of Round Rock serves as both the bill-to and ordering entity, with delivery designated to the United States.
The purchase order comprises two line items, both identified as Grainger items under NIGP Code 45000. The first line item is priced at $40.92 per unit with a quantity of one, resulting in an extended price of $40.92. The second line item carries a unit price of $0.00 with a quantity of one and an extended price of $0.00. The total order value is $40.92. Both items are scheduled for delivery on the order date (June 18, 2026) with zero days advance receipt of order (ARO). As a state and local government entity, the City of Round Rock claims exemption from all 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. 26271142
Order Date: 6/18/2026
Internal Tracking No.: 9600169958
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 40.92 $40.92
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 $40.92
File details come from the government source that posted it. Updated .