26276228-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276228
- Contract number
- 26276228
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26276228) issued on June 19, 2026, by the City of Round Rock, Texas (M2462) to W.W. Grainger, Inc. dba Grainger for the procurement of supplies. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework. The purchasing agency is the City of Round Rock, located at 221 E. Main Street, Round Rock, TX 78664, with the contractor based at 7950 Research Boulevard, Austin, TX 78758-8425.
The purchase order comprises two line items, both classified under NIGP Code 45000 and sourced under Contract TXMAS-25-45002. Line 1 specifies one Grainger item with a unit price of $578.60, resulting in an extended price of $578.60. Line 2 lists one additional Grainger item at no cost ($0.00). The total order value is $578.60, with an immediate delivery date of June 19, 2026 (zero days ARO). Both items are exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this procurement is for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26276228
Order Date: 6/19/2026
Internal Tracking No.: 9695659939
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 578.60 $578.60
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 $578.60
File details come from the government source that posted it. Updated .