26278690-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278690
- Contract number
- 26278690
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26278690) 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 statewide master agreement contract type. The order is placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes appropriate state and city sales tax exemption documentation.
The purchase order contains two line items, both classified as NIGP Code 45000 Grainger items under the TXMAS contract. Line 1 specifies one unit at a unit price of $274.94, while Line 2 specifies one unit at no charge ($0.00). Both items are scheduled for immediate delivery on the order date of June 19, 2026 with zero days advance required notice (ARO). The total order value is $274.94. Billing is directed to the City of Round Rock at 221 E. Main Street, Round Rock, TX 78664, with shipment to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26278690
Order Date: 6/19/2026
Internal Tracking No.: 9676234546
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 274.94 $274.94
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 $274.94
File details come from the government source that posted it. Updated .