25219079-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25219079
- Contract number
- 25219079
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25219079) issued by the City of Horseshoe Bay, Texas on July 23, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is with W.W. Grainger, Inc. (dba Grainger), located in Austin, Texas, and is processed under the TXMAS (Texas Multiple Award Schedule) contract type, specifically Contract TXMAS-25-45002.
The purchase order is for a single Grainger item, purchased at a unit price of $478.63, with a total extended price of $478.63. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The document includes billing information for the City of Horseshoe Bay, with a shipping destination noted as "US", and lists the agency's contact phone number as (830) 598-9990.
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Text version
Offline Sale: Purchase Order PO No. 25219079
Order Date: 7/23/2025
Internal Tracking No.: 9582582707
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(512) 837-7440
City of Horseshoe Bay - M0103
PO BOX 7765
HORSESHOE BAY TX 78657
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
City of Horseshoe Bay - M0103 (830) 598-9990
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 478.63 $478.63
Total $478.63
File details come from the government source that posted it. Updated .