26307101-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26307101
- Contract number
- 26307101
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307101) issued on July 15, 2026, by Round Rock Independent School District (Round Rock ISD - S2460) in Round Rock, Texas. The purchasing entity is procuring goods from W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Boulevard, Austin, Texas. The order is processed under the Texas state procurement system through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes two line items, both classified under NIGP Code 45000, from Grainger under contract TXMAS-25-45002. Line 1 consists of one Grainger item with a unit price of $776.14 and an extended price of $776.14. Line 2 consists of one Grainger item with a unit price of $0.00 and an extended price of $0.00. Both items are scheduled for immediate delivery with zero days advance notice required (ARO) and a delivery date of July 15, 2026. The total order value is $776.14. No option periods, renewals, set asides, or other special terms are identified in the purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26307101
Order Date: 7/15/2026
Internal Tracking No.: 9922210399
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: 7/15/2026
1 EACH 776.14 $776.14
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 0.00 $0.00
Total $776.14
File details come from the government source that posted it. Updated .