Contract 26274178

The City of Horseshoe Bay, Texas (M0103) issued Purchase Order No. 26274178 to W.W. Grainger, Inc. dba Grainger on June 18, 2026, for the procurement of supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The award was made under the TXMAS-25-45002 contract managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The prime contractor, Grainger, is based in Austin, Texas. The contract represents an offline sale purchase order with a cumulative value of $757.45, consisting of two line items with immediate delivery required as of the award date.

The purchase order specified one item at a unit price of $757.45 and one item at no charge, with delivery required on June 18, 2026 with zero days for Advanced Requirement Objective (ARO) fulfillment. The procurement was executed under a Texas state and city sales tax exemption certificate, as the materials were designated for the exclusive use of the City of Horseshoe Bay as a Texas political subdivision. While specific product descriptions are not detailed in the available documentation, the supplies fall under standard government procurement classifications and were sourced through the established TXMAS contract framework.