26278904-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278904
- Contract number
- 26278904
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26278904) 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, a supplier operating from Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework.
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger Items), procured under Contract TXMAS-25-45002. The first item is priced at $109.44 for one unit with immediate delivery (ARO of 0 days), while the second item carries a zero price. The total contract value is $109.44. As a state and local government entity, the City of Round Rock is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), and this exemption applies to all purchases under this order.
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Text version
Offline Sale: Purchase Order PO No. 26278904
Order Date: 6/19/2026
Internal Tracking No.: 9690104022
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 109.44 $109.44
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 $109.44
File details come from the government source that posted it. Updated .