Contract 26304128

The City of Horseshoe Bay, Texas (contracting organization M0103) awarded a purchase order totaling $203.90 to W.W. Grainger, Inc. dba Grainger on July 15, 2026, under the TXMAS-25-45002 (Texas Multiple Award Schedule) contract. The purchase order, identified as PO No. 26304128, procures two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The first line item is priced at $203.90 per unit with a quantity of one, while the second line item carries a unit price of $0.00. Delivery was designated to a U.S. address with an arrival and receipt on (ARO) timeframe of zero days from the July 15, 2026 award date.

As a purchase order issued to a Multiple Award Schedule contract vendor, this procurement benefits from Texas state and local sales tax exemptions applicable to purchases for the exclusive use of the State of Texas and its political subdivisions. The order is also exempt from Federal Excise Taxes except where specifically noted in the underlying contract documentation. The specific products or services procured are identified as Grainger items but are not detailed in the materials provided beyond their classification under NIGP Code 45000, which typically encompasses supplies and materials available through Grainger's broad inventory of industrial and maintenance products.