Contract 26237700

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of Horseshoe Bay, Texas (Agency M0103) on March 31, 2026, under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order, number 26237700, is valued at $265.56 and consists of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The specific commodity details and supplier part numbers are not itemized in the purchase order documentation; however, both line items are designated as Grainger items, with the first line item carrying a unit price of $265.56 and the second line item priced at zero dollars. Performance is to be completed at the City of Horseshoe Bay's location in Horseshoe Bay, Texas, with delivery directed to PO Box 7765, Horseshoe Bay, Texas 78657.

The order is processed as an offline sale purchase order and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and from federal excise taxes. No specific period of performance is documented in the available materials beyond the award date of March 31, 2026. The procurement represents a supplies and materials transaction, though the precise nature of the goods being furnished cannot be determined from the documentation provided.