26224076-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224076
- Contract number
- 26224076
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26224076) issued by the City of Horseshoe Bay, Texas (M0103) to W.W. Grainger, Inc. dba Grainger for procurement of goods under the TXMAS-25-45002 contract. The purchase order was placed on March 26, 2026, and is subject to Texas state and local sales tax exemption as the items are being secured for exclusive use by a Texas political subdivision. The City of Horseshoe Bay serves as both the bill-to and purchasing entity, with the order to be shipped to a US address.
The purchase order encompasses two line items, both classified under NIGP Code 45000 and referenced as Grainger items under contract TXMAS-25-45002 (TXMAS contract type). Line Item 1 specifies one unit at a unit price of $1,123.42, resulting in an extended price of $1,123.42. Line Item 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $1,123.42. No additional details regarding specific product descriptions, option periods, or renewal terms are provided in the document.
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Text version
Offline Sale: Purchase Order PO No. 26224076
Order Date: 3/26/2026
Internal Tracking No.: 9654705442
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 1123.42 $1,123.42
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $1,123.42
File details come from the government source that posted it. Updated .