26295826-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26295826
- Contract number
- 26295826
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295826) dated July 13, 2026, issued by Round Rock Independent School District (Round Rock ISD - S2460) in Round Rock, Texas. The purchasing entity is Round Rock ISD, and the contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework.
The purchase order includes two line items, both classified under NIGP Code 45000 and sourced from Grainger under contract TXMAS-25-45002. Line 1 specifies one Grainger item at a unit price of $35.03 for an extended price of $35.03, while Line 2 lists one Grainger item at a unit price of $0.00 for an extended price of $0.00. Both items are designated for delivery on July 13, 2026, with zero days advance required notice (ARO). The total purchase order value is $35.03. The State of Texas claims an exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the public entity.
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Text version
Offline Sale: Purchase Order PO No. 26295826
Order Date: 7/13/2026
Internal Tracking No.: 9883205206
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: 7/13/2026
1 EACH 35.03 $35.03
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $35.03
File details come from the government source that posted it. Updated .