26279302-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26279302
- Contract number
- 26279302
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26279302) issued by the City of Round Rock, Texas (M2462) to W.W. Grainger, Inc., dba Grainger, a supplies contractor. The order was placed on June 20, 2026, under the Texas Statewide Procurement contract TXMAS-25-45002. The purchase order is subject to Texas state and local sales tax exemption for political subdivisions, as certified under Texas Tax Code Section 151.309(4).
The purchase order includes two line items for Grainger items under NIGP Code 45000. Line 1 specifies one unit priced at $339.23, while Line 2 specifies one unit at no charge ($0.00). Both items are scheduled for delivery on June 22, 2026, with zero days advance notice required. The total order value is $339.23. The order was prepared by Bobby Pounds and is subject to the federal excise tax exemptions applicable to state and local government purchases.
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Text version
Offline Sale: Purchase Order PO No. 26279302
Order Date: 6/20/2026
Internal Tracking No.: 9680852879
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: 6/22/2026
1 EACH 339.23 $339.23
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/22/2026
1 EACH 0.00 $0.00
Total $339.23
File details come from the government source that posted it. Updated .