26277359-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26277359
- Contract number
- 26277359
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26277359) issued by the City of Round Rock, Texas (M2462) to W.W. Grainger, Inc. dba Grainger on June 19, 2026. The purchase order references Contract TXMAS-25-45002, a TXMAS-type state contract. The bill-to and purchasing entity is the City of Round Rock, located at 221 E. Main Street, Round Rock, TX 78664, while the contractor is Grainger, headquartered at 7950 Research Blvd., Austin, TX 78758-8425.
The purchase order includes two line items under NIGP Code 45000 for Grainger items, each with a delivery date of 6/19/2026 and zero days advance requisition ordering (ARO). The first item is priced at $1,434.66 for one unit, while the second item is listed at $0.00 for one unit. The total contract value is $1,434.66. The purchase order is subject to Texas Tax Code Section 151.309(4), claiming exemption from state and city sales taxes and all Federal Excise Taxes as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26277359
Order Date: 6/19/2026
Internal Tracking No.: 9692146047
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 1434.66 $1,434.66
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 $1,434.66
File details come from the government source that posted it. Updated .