26222463-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26222463
- Contract number
- 26222463
- Issued by
- Texas
About this file
This Offline Sale Purchase Order (PO No. 26222463) dated March 25, 2026, is issued by the City of Horseshoe Bay, Texas (Agency M0103) to W.W. Grainger, Inc. dba Grainger for the procurement of materials under the TXMAS-25-45002 contract. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items under NIGP Code 45000 (Grainger items), with the first item priced at $213.80 per unit for a total extended price of $213.80, and the second item listed at zero cost. The total order value is $213.80. Specific product details are not provided on the purchase order; however, the items are to be shipped to the City of Horseshoe Bay at PO Box 7765, Horseshoe Bay, Texas 78657. The State of Texas exemption from federal excise taxes applies to this purchase.
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Text version
Offline Sale: Purchase Order PO No. 26222463
Order Date: 3/25/2026
Internal Tracking No.: 9655160993
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 213.80 $213.80
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $213.80
File details come from the government source that posted it. Updated .