Contract 26296693

On July 13, 2026, the City of Horseshoe Bay, Texas (M0103) awarded a purchase order valued at $564.02 to W.W. Grainger, Inc. dba Grainger under Texas Multiple Award Schedule (TXMAS) Contract TXMAS-25-45002. The contract represents an offline sale purchase order (PO No. 26296693) for supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The prime contractor, Grainger, is a national distributor with headquarters in Austin, Texas, and the items were directed to the City of Horseshoe Bay at PO BOX 7765, Horseshoe Bay, Texas 78657.

The purchase order comprises two line items, with the first item priced at $564.02 for one unit and the second item issued at no charge. Both items were scheduled for immediate delivery on the award date of July 13, 2026, with zero days advance required notice (ARO 0 days). The transaction was executed with a state and city sales tax exemption certificate, as the items were being procured for the exclusive use of a Texas political subdivision. No additional fees, option periods, or renewal terms were included in the purchase order.