26271770-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271770
- Contract number
- 26271770
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26271770) issued on June 18, 2026, by the City of Round Rock, Texas (M2462) to W.W. Grainger, Inc. dba Grainger for the supply of items under the statewide contract TXMAS-25-45002. The purchase order reflects a transaction between a local Texas municipality and a national industrial supply contractor, with the State of Texas Comptroller of Public Accounts – Statewide Procurement Division overseeing the procurement framework.
The purchase order includes two line items, both classified under NIGP Code 45000, with delivery scheduled for June 18, 2026 (zero days ARO). Line 1 specifies one Grainger Item at a unit price of $44.22, resulting in an extended price of $44.22. Line 2 specifies one Grainger Item at a unit price of $0.00, resulting in an extended price of $0.00. The total contract value is $44.22. As a State of Texas and local government entity purchase, the order is exempt from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
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. 26271770
Order Date: 6/18/2026
Internal Tracking No.: 9605545848
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 44.22 $44.22
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 $44.22
File details come from the government source that posted it. Updated .