26273775-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273775
- Contract number
- 26273775
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26273775) issued by the City of Round Rock, Texas (M2462) to W.W. Grainger, Inc., dba Grainger. The order was placed on June 18, 2026, under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order is a state and city tax-exempt transaction, with the City of Round Rock serving as both the bill-to and ordering entity.
The purchase order includes two line items for Grainger items under NIGP Code 45000. Line item 1 specifies one unit at $426.30, while line item 2 specifies one unit at $0.00, resulting in a total order value of $426.30. Both items are subject to immediate delivery as of the order date (delivery ARO of 0 days). The specific commodity descriptions for the Grainger items are not detailed in the document; however, both items reference the same master contract (TXMAS-25-45002) and are subject to Texas tax exemption under Section 151.309(4) of the Texas Tax Code, as the items are being procured for exclusive use by the City of Round Rock.
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. 26273775
Order Date: 6/18/2026
Internal Tracking No.: 9603298994
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 426.30 $426.30
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 $426.30
File details come from the government source that posted it. Updated .