Contract 26295676

W.W. Grainger, Inc., doing business as Grainger, was awarded a purchase order by the City of Horseshoe Bay, Texas (Contracting Organization M0103) on July 13, 2026, under TXMAS contract 25-45002. The contract encompasses the delivery of industrial supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order, numbered 26295676, consists of two line items, with the first item priced at $57.60 and the second item at no additional cost, for a total contract value of approximately $57.60. Delivery was scheduled for July 13, 2026, with zero days allowed for receipt and order at the City of Horseshoe Bay's location in Texas.

The transaction is structured as an offline sale purchase order subject to Texas state and local sales tax exemptions applicable to political subdivisions. While the specific products contained within the Grainger line items are not detailed in the available documentation, they fall within Grainger's industrial supplies category. The contract represents a single purchase order with immediate delivery requirements and no extended performance period beyond the award date.