Contract 26313020

The City of Horseshoe Bay, Texas (M0103) awarded a purchase order totaling $211.23 to W.W. Grainger, Inc. dba Grainger on July 28, 2026, under the TXMAS-25-45002 Texas statewide master agreement contract. The procurement comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the first item priced at $211.23 and the second item valued at $0.00. While specific product descriptions are not detailed in the available procurement documents, both items are Grainger merchandise sourced through the established state master agreement framework. The purchase order was issued with immediate delivery requirements, with a delivery date of July 28, 2026 and zero days After Receipt of Order (ARO).

The transaction reflects a standard municipal procurement processed as an offline sales purchase order, with the City of Horseshoe Bay claiming tax exemption under Texas Tax Code Section 151.309(4), exempting the local government entity from applicable sales and federal excise taxes. The contract includes Internal Tracking No. 9941953110 and references government file 26313020-0.pdf. With a cumulative contract value of $211.23, this represents a discrete, low-value procurement executed through the Texas statewide master agreement mechanism, enabling the municipality to procure goods from an approved vendor at pre-negotiated rates.