Grainger items

The City of Horseshoe Bay, Texas (Agency M0103) awarded a purchase order contract to W.W. Grainger, Inc. dba Grainger on March 31, 2026, under contract number TXMAS-25-45002. The contract encompasses procurement of Grainger Items, with a total contract value of $369.38. The purchase order, numbered 26231973, reflects a single line item for one unit of goods at a unit price of $369.38. The transaction qualifies for Texas political subdivision sales tax exemptions under Texas Tax Code Section 151.309(4) and Federal Excise Tax exemptions as applicable.

The contract was executed as an offline sale purchase order with the City of Horseshoe Bay serving as the billing and ordering entity, with reference to the Texas Comptroller of Public Accounts Statewide Procurement Division. The specific products or materials supplied under this procurement are identified as Grainger Items but are not further detailed in the available documentation. The award date of March 31, 2026, serves as the contract initiation date; however, the contract duration and period of performance are not specified in the provided materials.