26275491-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26275491
- Contract number
- 26275491
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26275491) issued on June 19, 2026, by Round Rock Independent School District (ISD) - S2460, a Texas political subdivision. The order is placed with W.W. Grainger, Inc. dba Grainger, the contractor, located in Austin, Texas. The purchase is made under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order includes two line items, both classified as NIGP Code 45000 (Grainger Items). Line 1 specifies one unit at a unit price of $1,891.00 for an extended price of $1,891.00, with delivery scheduled for June 19, 2026 (ARO of 0 days). Line 2 lists one unit at a unit price of $0.00 for an extended price of $0.00 with the same delivery date. The total order value is $1,891.00. The specific item descriptions are not detailed in the document. As a state entity, Round Rock ISD claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The goods are designated for delivery to the Round Rock ISD facility at 16255 Great Oaks Drive, Round Rock, Texas 78681.
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Text version
Offline Sale: Purchase Order PO No. 26275491
Order Date: 6/19/2026
Internal Tracking No.: 9669914476
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Round Rock ISD - S2460
16255 GREAT OAKS DRIVE
ROUND ROCK Texas 78681
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
Round Rock ISD - S2460 (512) 464-6950
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: 6/19/2026
1 EACH 1891.00 $1,891.00
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/19/2026
1 EACH 0.00 $0.00
Total $1,891.00
File details come from the government source that posted it. Updated .