26283682-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26283682
- Contract number
- 26283682
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26283682) issued by Round Rock Independent School District (ISD) - S2460, a political subdivision of Texas, to W.W. Grainger, Inc. dba Grainger on June 23, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and claims a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items, both Grainger items under Contract TXMAS-25-45002 (TXMAS contract type), with immediate delivery (ARO of 0 days) on June 23, 2026. The first item is priced at $281.21 per unit for a quantity of one, while the second item has a unit price of $0.00 for a quantity of one. The total purchase order amount is $281.21. Goods are to be shipped to Round Rock ISD at 16255 Great Oaks Drive, Round Rock, Texas 78681.
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Text version
Offline Sale: Purchase Order PO No. 26283682
Order Date: 6/23/2026
Internal Tracking No.: 9774619317
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 281.21 $281.21
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 $281.21
File details come from the government source that posted it. Updated .