26301407-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26301407
- Contract number
- 26301407
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26301407) issued on July 14, 2026, by Round Rock Independent School District (ISD) - S2460, a Texas political subdivision. The contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order is governed under the TXMAS-25-45002 contract and utilizes the Texas Comptroller of Public Accounts Statewide Procurement Division framework. The order will be shipped to Round Rock ISD at 16255 Great Oaks Drive, Round Rock, Texas 78681.
The purchase order contains two line items, both classified under NIGP Code 45000 and procured from Grainger under the same TXMAS contract. Line 1 specifies one Grainger item with a unit price of $2,587.94 and an extended price of $2,587.94. Line 2 specifies one additional Grainger item priced at $0.00 with no extended charge. The total order value is $2,587.94, with a delivery date of July 14, 2026 (zero days after receipt of order). As a state entity, Round Rock ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26301407
Order Date: 7/14/2026
Internal Tracking No.: 9864103180
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: 7/14/2026
1 EACH 2587.94 $2,587.94
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/14/2026
1 EACH 0.00 $0.00
Total $2,587.94
File details come from the government source that posted it. Updated .