26276292-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276292
- Contract number
- 26276292
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26276292) issued by Round Rock Independent School District (Round Rock ISD - S2460), a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, a supplies contractor. The purchase order was executed on June 19, 2026, with an internal tracking number of 9663806702. The ordering agency is Round Rock ISD - S2460, located in Round Rock, Texas, and the contractor is headquartered in Austin, Texas.
The purchase order covers two line items, both classified under NIGP Code 45000 and sourced through the TXMAS-25-45002 contract (Contract Type: TXMAS). The first item is priced at $34.38 per unit with a quantity of one, generating an extended price of $34.38. The second item is priced at $0.00 and carries no cost. Both items are scheduled for delivery on the order date with zero days advance required order (ARO). The total purchase order value is $34.38. As a state entity, Round Rock ISD claims exemption 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. 26276292
Order Date: 6/19/2026
Internal Tracking No.: 9663806702
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Round Rock ISD - S2460
16255 GREAT OAKS DRIVE
ROUND ROCK Texas 78681
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
Round Rock ISD - S2460 (512) 464-6950
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 34.38 $34.38
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 $34.38
File details come from the government source that posted it. Updated .