26280302-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280302
- Contract number
- 26280302
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26280302) 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 through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is directed to Grainger's Austin, Texas location and will be shipped to the City of Round Rock at 221 E. Main Street, Round Rock, TX 78664.
The purchase order includes two line items under NIGP Code 45000, both identified as Grainger items with zero days delivery and a delivery date of June 22, 2026. Line 1 specifies one unit at a unit price of $50.68 with an extended price of $50.68. Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00. The total order value is $50.68. The purchase is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4) as the items are being procured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26280302
Order Date: 6/20/2026
Internal Tracking No.: 9688486514
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 50.68 $50.68
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 $50.68
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