26276229-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276229
- Contract number
- 26276229
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26276229) issued by the City of Round Rock, Texas (M2462) to W.W. Grainger, Inc. dba Grainger on June 19, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under contract TXMAS-25-45002. The order is being billed to and shipped to the City of Round Rock located at 221 E. Main Street, Round Rock, TX 78664, with the contractor located at 7950 Research Boulevard, Austin, TX 78758-8425.
The purchase order contains two line items classified under NIGP Code 45000 for Grainger items. Line 1 consists of one unit priced at $22.20 with an extended price of $22.20, while Line 2 consists of one unit priced at $0.00 with an extended price of $0.00. Both items are under the TXMAS contract type with a delivery date of 6/19/2026 and zero days Advance Required Order (ARO). The total purchase order amount is $22.20. The State of Texas and City of Round Rock claim exemption from sales and Federal Excise Taxes under Texas Tax Code, Section 151.309(4), as this purchase is for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26276229
Order Date: 6/19/2026
Internal Tracking No.: 9695202664
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 22.20 $22.20
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 $22.20
File details come from the government source that posted it. Updated .