26280308-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280308
- Contract number
- 26280308
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26280308) dated June 20, 2026, issued by the City of Round Rock, Texas (M2462) to W.W. Grainger, Inc. dba Grainger for the procurement of supplies. The order was placed through the TXMAS contract (TXMAS-25-45002) administered by the Texas Comptroller of Public Accounts Statewide Procurement Division. The City of Round Rock serves as both the Bill To and ordering entity, with the supplier located at 7950 Research Boulevard in Austin, Texas.
The purchase order covers two Grainger items with a combined total value of $49.26. Line 1 specifies one item at a unit price of $49.26 (extended price $49.26), while Line 2 lists one item at no cost ($0.00). Both items are classified under NIGP Code 45000 and are scheduled for delivery on June 22, 2026 with zero days advance required notice. The State of Texas and City of Round Rock claim exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by 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. 26280308
Order Date: 6/20/2026
Internal Tracking No.: 9688816652
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 49.26 $49.26
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 $49.26
File details come from the government source that posted it. Updated .