26278080-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278080
- Contract number
- 26278080
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26278080) issued by the City of Round Rock, Texas on June 19, 2026, for the procurement of items from W.W. Grainger, Inc., dba Grainger. The purchase order is issued under the TXMAS-25-45002 contract, a statewide procurement contract administered by the Texas Comptroller of Public Accounts. The bill-to and ship-to addresses are both directed to the City of Round Rock located at 221 E. Main Street, Round Rock, TX 78664.
The purchase order encompasses two line items, both classified under NIGP Code 45000 (Grainger items), with a combined total order value of $18.99. Line 1 specifies one unit at $18.99, while Line 2 specifies one unit at no charge ($0.00). Both items are scheduled for delivery on the order date (6/19/2026) with zero days advance required notice. The order is subject to Texas state and city sales tax exemption as the items are being procured for the exclusive use of a Texas political subdivision. No federal excise taxes apply except as otherwise noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26278080
Order Date: 6/19/2026
Internal Tracking No.: 9677817208
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 18.99 $18.99
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 $18.99
File details come from the government source that posted it. Updated .