26275493-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26275493
- Contract number
- 26275493
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26275493) dated June 19, 2026, issued by the City of Round Rock, Texas (M2462) to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract (TXMAS-25-45002). The City of Round Rock serves as both the bill-to and purchasing entity, with the ship-to address listed as US.
The purchase order covers two Grainger items under NIGP Code 45000, each with a delivery date of June 19, 2026 and zero days to delivery. Line 1 specifies one item priced at $49.26, while Line 2 specifies one item at no charge ($0.00). The total contract value is $49.26. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas or a Texas political subdivision. No option periods, renewals, or set-asides are identified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26275493
Order Date: 6/19/2026
Internal Tracking No.: 9663973981
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: 6/19/2026
1 EACH 49.26 $49.26
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 $49.26
File details come from the government source that posted it. Updated .