26279997-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26279997
- Contract number
- 26279997
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26279997) issued by Round Rock Independent School District (S2460) in Round Rock, Texas on June 20, 2026. The purchasing entity is Round Rock ISD, and the contractor is W.W. Grainger, Inc., dba Grainger, located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and utilizes the TXMAS (Texas Multiple Award Schedule) contract framework.
The purchase order includes two line items for Grainger items under Contract TXMAS-25-45002, both with NIGP Code 45000. The first line item is priced at $235.59 for one unit, while the second line item is listed at $0.00 for one unit. Both items are scheduled for delivery on June 22, 2026, with zero days advance request for order (ARO). The total order value is $235.59. The purchase qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as it is being procured for the exclusive use of the State of Texas and a Texas political subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26279997
Order Date: 6/20/2026
Internal Tracking No.: 9690620894
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: 6/22/2026
1 EACH 235.59 $235.59
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 $235.59
File details come from the government source that posted it. Updated .