Contract 26225169

On March 30, 2026, the City of Horseshoe Bay, Texas (contracting organization M0103) awarded a purchase order to W.W. Grainger, Inc. dba Grainger for the procurement of industrial and maintenance products. The contract, designated as TXMAS-25-45002, carries a total cumulative value of $747.60 and was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase encompasses one Grainger item classified under National Institute of Governmental Purchasing code 45000, with a unit price of $747.60. Performance and delivery are specified for the City of Horseshoe Bay, located at PO Box 7765, Horseshoe Bay, Texas 78657.

The purchase order qualifies as an offline sale transaction exempt from federal excise taxes and applicable state and local sales taxes under Texas Tax Code Section 151.309(4), as the procurement is for the exclusive use of a Texas political subdivision. While the specific product details are not itemized in the available documentation, the award reflects a standard municipal procurement of supplies from Grainger, a national supplier of industrial and maintenance products. No specific performance period beyond the award date of March 30, 2026, is documented in the contract file.