Grainger items

The City of Horseshoe Bay, Texas (Contracting Organization M0103) awarded contract TXMAS-25-45002 to W.W. Grainger, Inc. dba Grainger on March 31, 2026, for the procurement of Grainger Items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The contract represents a single purchase order (PO No. 26233947) with a total value of $78.20 for one unit of goods. The procurement was processed as an offline sale purchase order and qualifies for exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as well as federal excise taxes.

Delivery of the goods is designated for the City of Horseshoe Bay at PO Box 7765, Horseshoe Bay, Texas 78657. The purchase order was processed on March 31, 2026, under the governance of the Texas Comptroller of Public Accounts Statewide Procurement Division. No specific period of performance beyond the award date is documented in the available materials. Given the nature of this transaction as a single-unit offline purchase order with minimal contract value, this award represents a routine municipal procurement of supplies or equipment rather than a comprehensive service delivery contract.