Grainger items
Texas Awarded
- Contract number
- 26230048
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of Horseshoe Bay
- Cumulative value
- $1,976
About this award
W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of Horseshoe Bay, Texas (contracting organization M0103) on March 31, 2026, under the Texas Master Agreement Schedule (TXMAS-25-45002) contract vehicle. The purchase order, numbered 26230048, is valued at $1,975.50 and represents an offline sale transaction processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The materials are being delivered to the City of Horseshoe Bay, located in Horseshoe Bay, Texas.
The contract calls for the supply of Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The single line item order, valued at $1,975.50 per unit, qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4) as procurement for exclusive use by a Texas political subdivision. The transaction is exempt from federal excise taxes except as otherwise specified in the underlying master agreement. The City of Horseshoe Bay internal tracking number for this purchase is 9729113119.
Line items
| Item | Total |
|---|---|
| Grainger items | $1,975.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26230048-0.pdf |
Updated .
Quick answers
Who was awarded contract 26230048?
Contract 26230048 was awarded to W.W. Grainger, Inc. dba Grainger by City of Horseshoe Bay in Texas on March 31, 2026.
How much is contract 26230048 worth?
Its cumulative value is $1,976.
Is contract 26230048 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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