Contract 26220567

W.W. Grainger, Inc. dba Grainger was awarded a contract by the City of Horseshoe Bay, Texas (contracting organization M0103) on March 24, 2026, under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The contract, identified as purchase order number 26220567, has a cumulative value of $4,734.49. The supplies are being delivered to the City of Horseshoe Bay, located in Horseshoe Bay, Texas 78657. The transaction qualifies for a Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by a political subdivision of the State of Texas.

The contract line items are classified under National Institute of Governmental Purchasing (NIGP) Code 45000 and consist of Grainger items procured through the vendor's existing state schedule contract. While specific product descriptions are not detailed in the available documentation, the purchase order reflects standard municipal supply procurement. The City of Horseshoe Bay maintains contact capability at (830) 598-9990 for contract administration matters. No distinct period of performance is specified in the award documentation beyond the March 24, 2026 award date.