Contract 26297392

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of Horseshoe Bay (M0103), Texas on July 13, 2026 under the TXMAS-25-45002 contract, a Texas Comptroller of Public Accounts Statewide Procurement Division agreement. The contract represents a single offline purchase order (PO No. 26297392) with a total value of $273.20. Performance of this contract involves delivery to the City of Horseshoe Bay at PO BOX 7765, Horseshoe Bay, Texas 78657, with fulfillment from Grainger's location at 7950 Research Boulevard, Austin, Texas 78758-8425.

The purchase order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 for Grainger items, with the first line item priced at $273.20 and the second line item at no charge. Both items were scheduled for delivery on July 13, 2026. The procurement was executed exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), reflecting the tax-exempt status of the municipal purchaser. The specific products or services associated with the line items are not detailed in the available documentation.