26277368-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26277368
- Contract number
- 26277368
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26277368) issued by the City of Round Rock, Texas on June 19, 2026. The purchasing entity is the City of Round Rock - M2462, and the contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order references contract TXMAS-25-45002, a TXMAS contract type. The State of Texas exemption from federal excise taxes applies to this transaction, and a state and city sales tax exemption certificate has been claimed under Texas Tax Code Section 151.309(4).
The purchase order encompasses two Grainger items, both under NIGP Code 45000 with a delivery date of June 19, 2026 and zero days for Arrival and Receipt of Goods (ARO). Line 1 specifies one unit at a unit price of $227.07, extending to $227.07. Line 2 specifies one unit priced at $0.00, extending to $0.00. The total order value is $227.07. Delivery is designated to the City of Round Rock at 221 E. Main Street, Round Rock, Texas 78664. The purchase order was signed by Bobby Pounds on behalf of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26277368
Order Date: 6/19/2026
Internal Tracking No.: 9691981337
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 227.07 $227.07
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 $227.07
File details come from the government source that posted it. Updated .