26280280-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280280
- Contract number
- 26280280
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280280) issued by the City of Round Rock, Texas (M2462) to W.W. Grainger, Inc. dba Grainger on June 20, 2026. The purchase order references Contract TXMAS-25-45002, a TXMAS contract type administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is billed to and shipped to the City of Round Rock at 221 E. Main Street, Round Rock, TX 78664.
The purchase order encompasses two Grainger items with a combined total contract value of $303.12. Line 1 specifies a single Grainger item priced at $303.12, while Line 2 lists a second Grainger item at no cost ($0.00). Both items are scheduled for delivery on June 22, 2026, with zero days advance request for order (ARO). The City of Round Rock is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchases are for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26280280
Order Date: 6/20/2026
Internal Tracking No.: 9688246603
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 303.12 $303.12
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 $303.12
File details come from the government source that posted it. Updated .