Contract 26275454

The City of Horseshoe Bay, Texas (M0103) awarded a purchase order (No. 26275454) to W.W. Grainger, Inc. dba Grainger under the Texas Statewide Procurement Division's TXMAS-25-45002 contract framework on June 19, 2026. The contract encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a combined contract value of $344.18. As a Texas political subdivision, the City of Horseshoe Bay is exempt from applicable sales taxes under Texas Tax Code Section 151.309(4) and from Federal Excise Taxes per state exemption provisions.

The specific products procured through this purchase order are classified as Grainger items, though the materials provided do not detail the individual product specifications or functional descriptions. One line item was priced at $344.18 with immediate delivery on the order date of June 19, 2026, while the second line item was issued at no charge. Both items were scheduled for delivery on June 19, 2026, with zero days advance notice required. The contract represents a single transaction procurement rather than an ongoing service agreement, with performance completed upon delivery on the award date.