26282904-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282904
- Contract number
- 26282904
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26282904) issued by Round Rock Independent School District (Round Rock ISD - S2460) in Round Rock, Texas on June 23, 2026. The order is placed with W.W. Grainger, Inc., dba Grainger, a supplier based in Austin, Texas. The purchase order references the TXMAS-25-45002 contract and is subject to the State of Texas sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order comprises two line items, both classified under NIGP Code 45000, for Grainger items with immediate delivery (ARO of 0 days). Line item 1 is priced at $50.74 per unit for a quantity of one, resulting in an extended price of $50.74. Line item 2 is for one unit at no charge ($0.00). The total purchase order value is $50.74. Both items are scheduled for delivery on June 23, 2026, the same date as the order date, and the shipment is directed to Round Rock ISD's address at 16255 Great Oaks Drive, Round Rock, Texas 78681.
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Text version
Offline Sale: Purchase Order PO No. 26282904
Order Date: 6/23/2026
Internal Tracking No.: 9774418785
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: 6/23/2026
1 EACH 50.74 $50.74
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/23/2026
1 EACH 0.00 $0.00
Total $50.74
File details come from the government source that posted it. Updated .