26272914-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26272914
- Contract number
- 26272914
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26272914) issued by the City of Round Rock, Texas on June 18, 2026, for procurement through a state contract. The transaction involves the City of Round Rock - M2462 as the purchasing entity and W.W. Grainger, Inc. dba Grainger as the contractor. The purchase was executed under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order contains two line items, both classified as NIGP Code 45000 (Grainger Items) with immediate delivery on the order date. The first item is priced at $540.20 per unit with a quantity of one, resulting in an extended price of $540.20. The second item carries a unit price of $0.00 for one unit, yielding no additional cost. The total purchase order amount is $540.20. The goods were shipped to the City of Round Rock located at 221 E. Main Street, Round Rock, TX 78664. The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the items are being acquired for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26272914
Order Date: 6/18/2026
Internal Tracking No.: 9604466830
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 540.20 $540.20
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 $540.20
File details come from the government source that posted it. Updated .