26273139-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273139
- Contract number
- 26273139
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26273139) issued by the City of Round Rock, Texas on June 18, 2026, for goods to be procured from W.W. Grainger, Inc. dba Grainger. The purchase order is governed under the TXMAS-25-45002 contract type and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Round Rock, located at 221 E. Main Street, Round Rock, TX 78664, serves as both the billing and ordering entity.
The purchase order itemizes two Grainger items under NIGP Code 45000 (general supplies), each with a quantity of one unit and a delivery date of June 18, 2026 with zero days advance notice required. Line item one is priced at $491.34, while line item two carries a unit price of $0.00. The total order value is $491.34. The purchase is made under Texas sales tax exemption as authorized by Texas Tax Code, Section 151.309(4), applicable to political subdivisions. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract, and Grainger's contact information is listed as 7950 Research Blvd., Austin, TX 78758-8425, with phone number (979) 218-5155.
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Text version
Offline Sale: Purchase Order PO No. 26273139
Order Date: 6/18/2026
Internal Tracking No.: 9598228345
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 491.34 $491.34
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 $491.34
File details come from the government source that posted it. Updated .