Contract 26278012

On June 19, 2026, the City of Horseshoe Bay, Texas (M0103) issued purchase order 26278012 to W.W. Grainger, Inc. dba Grainger under the TXMAS-25-45002 consortium contract. The order value totals $1,037.40 and was placed through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The City of Horseshoe Bay claimed a state and city sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement.

The purchase order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 (Grainger products), with the first line item priced at $1,037.40 and the second line item valued at zero dollars. Delivery was scheduled for June 19, 2026, with zero days advance notice required. The supplies were to be delivered to the City of Horseshoe Bay at PO Box 7765, Horseshoe Bay, Texas 78657. The specific products procured are not detailed in the available documentation; however, the transaction represents a standard offline sale purchase order for supplies or materials available through the TXMAS consortium contract vehicle.