26273514-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273514
- Contract number
- 26273514
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26273514) issued by the City of Round Rock, Texas on June 18, 2026, for procurement through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The order is placed with W.W. Grainger, Inc. dba Grainger, located in Austin, Texas, under TXMAS contract TXMAS-25-45002. The City of Round Rock serves as both the billing and purchasing entity for this transaction.
The purchase order consists of two line items, both classified under NIGP Code 45000 for Grainger items, with a combined total order value of $108.99. Line 1 includes one unit priced at $108.99, while Line 2 includes one unit at no charge ($0.00). Both items are scheduled for delivery on June 18, 2026, with zero days advance receipt of order (ARO). The order is exempt from state and federal sales taxes under Texas Tax Code Section 151.309(4), as the purchase is made for the exclusive use of a Texas political subdivision. The purchaser contact is listed as City of Round Rock - M2462 with phone number (512) 218-5455.
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Text version
Offline Sale: Purchase Order PO No. 26273514
Order Date: 6/18/2026
Internal Tracking No.: 9618163100
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 108.99 $108.99
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 $108.99
File details come from the government source that posted it. Updated .