26276254-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276254
- Contract number
- 26276254
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26276254) issued by the City of Round Rock, Texas (M2462) to W.W. Grainger, Inc. dba Grainger on June 19, 2026. The order is placed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract, which is a TXMAS contract type. The City of Round Rock serves as both the bill-to and purchaser, while the items are shipped to a US location.
The purchase order comprises two line items for Grainger items under the TXMAS-25-45002 contract, each with immediate delivery (0 days ARO) on the order date. The first item is priced at $264.87 per unit with a quantity of one, resulting in an extended price of $264.87. The second item carries a unit price of $0.00 for a quantity of one, with an extended price of $0.00. The total order value is $264.87. As a state and municipal entity, the City of Round Rock is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26276254
Order Date: 6/19/2026
Internal Tracking No.: 9662510412
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 264.87 $264.87
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 $264.87
File details come from the government source that posted it. Updated .