26278693-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278693
- Contract number
- 26278693
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26278693) issued by the City of Round Rock, Texas (M2462) on June 19, 2026, for goods procured from W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract (Contract Type: TXMAS). The City of Round Rock is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4).
The purchase order includes two line items, both classified under NIGP Code 45000 for general supplies. Line 1 specifies one Grainger item at a unit price of $163.10 for an extended price of $163.10, with immediate delivery (ARO: 0 days) on the order date. Line 2 specifies one additional Grainger item at no charge ($0.00). The total purchase order value is $163.10, with delivery scheduled for June 19, 2026. Specific item descriptions and part numbers are not detailed in the line items, though both items are sourced under the same TXMAS contract framework.
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Text version
Offline Sale: Purchase Order PO No. 26278693
Order Date: 6/19/2026
Internal Tracking No.: 9676522023
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 163.10 $163.10
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 $163.10
File details come from the government source that posted it. Updated .