Contract 26271007

The City of Horseshoe Bay, Texas (contracting organization M0103) awarded contract TXMAS-25-45002 to W.W. Grainger, Inc. dba Grainger on June 18, 2026, for the supply of industrial and maintenance items. The purchase order, numbered 26271007, reflects a total contract value of $121.95 and specifies two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The first line item consists of one Grainger item priced at $121.95, while the second line item represents a complementary Grainger item at no additional cost. Both items were designated for delivery on June 18, 2026, with no advance notice required.

Performance of this contract is based in Horseshoe Bay, Texas, with delivery designated to the City of Horseshoe Bay at PO Box 7765, Horseshoe Bay, Texas 78657. The City of Horseshoe Bay processed this procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division and claimed a sales tax exemption under Texas Tax Code Section 151.309(4) as a political subdivision of the State of Texas. The supplier, W.W. Grainger, Inc., is based in Austin, Texas. While the specific products are identified only as "Grainger items" in the contract documentation, the National Institute of Governmental Purchasing classification indicates the items fall within the industrial supplies and equipment category.