26278243-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278243
- Contract number
- 26278243
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26278243) issued by Round Rock Independent School District (ISD) - S2460, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The order was placed on June 19, 2026, and is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being acquired for exclusive use by a Texas public entity.
The purchase order contains two line items under NIGP Code 45000, both identified as Grainger items procured under TXMAS Contract TXMAS-25-45002 with zero days advance notice requirement and delivery scheduled for June 19, 2026. Line 1 specifies one unit at $2,252.70, while Line 2 specifies one unit at no charge ($0.00). The total order value is $2,252.70. The specific item descriptions are not detailed in the document, though both items are referenced as generic Grainger items under the master agreement contract type. Shipment is directed to Round Rock ISD's location at 16255 Great Oaks Drive, Round Rock, Texas 78681.
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Text version
Offline Sale: Purchase Order PO No. 26278243
Order Date: 6/19/2026
Internal Tracking No.: 9692457170
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 2252.70 $2,252.70
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 $2,252.70
File details come from the government source that posted it. Updated .