26221629-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26221629
- Contract number
- 26221629
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26221629) issued by the City of Horseshoe Bay, Texas (M0103) to W.W. Grainger, Inc. dba Grainger on March 24, 2026. The order is placed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this state and local government purchase.
The purchase order covers two line items classified under NIGP Code 45000 (miscellaneous supplies). Line 1 specifies one Grainger item at a unit price of $5,356.49 for an extended price of $5,356.49, while Line 2 lists one additional Grainger item at no cost ($0.00). The total order value is $5,356.49. Billing and shipping are directed to the City of Horseshoe Bay at PO BOX 7765, Horseshoe Bay, TX 78657. The purchase is authorized under the state sales tax exemption certificate for exclusive use by the State of Texas or a Texas political subdivision, with the City of Horseshoe Bay contact phone number listed as (830) 598-9990.
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Text version
Offline Sale: Purchase Order PO No. 26221629
Order Date: 3/24/2026
Internal Tracking No.: 9654431296
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
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 5356.49 $5,356.49
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $5,356.49
File details come from the government source that posted it. Updated .