Contract 26275706

The City of Horseshoe Bay, Texas (Agency M0103) awarded contract TXMAS-25-45002 to W.W. Grainger, Inc. dba Grainger on June 19, 2026, for the supply of facilities and maintenance items. The contract encompasses two line items classified as Grainger items, with a cumulative contract value of $84.84. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and includes a claimed exemption from state and city sales tax under Texas Tax Code, Section 151.309(4). The delivery date specified in the purchase order was June 19, 2026, with zero days allowed for receipt of order.

The specific commodity descriptions for the items supplied under this contract are not detailed in the available documentation; both line items are identified generically as "Grainger items." The first line item is priced at $84.84 per unit for one unit, while the second line item carries a unit price of $0.00 for one unit. While W.W. Grainger, Inc. maintains a facility presence in Austin, Texas, the specific place of performance for delivery of these items to the City of Horseshoe Bay is not explicitly documented in the contract materials provided.