26275850-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26275850
- Contract number
- 26275850
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26275850) issued by the City of Round Rock, Texas (M2462) to W.W. Grainger, Inc. dba Grainger on June 19, 2026. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under contract TXMAS-25-45002. The order is subject to Texas state and city sales tax exemption as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order comprises two line items, both classified as NIGP Code 45000 Grainger items with immediate delivery (ARO of 0 days) on June 19, 2026. The first line item is priced at $90.44 per unit with a quantity of one, totaling $90.44. The second line item is priced at $0.00 with a quantity of one, totaling $0.00. The overall purchase order total is $90.44. The bill-to address is the City of Round Rock at 221 E. Main Street, Round Rock, TX 78664, and shipment is designated to the US location. The contractor contact information lists W.W. Grainger, Inc. at 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. 26275850
Order Date: 6/19/2026
Internal Tracking No.: 9671958958
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 90.44 $90.44
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 $90.44
File details come from the government source that posted it. Updated .