26224076-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224076
- Contract number
- 26224076
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This Purchase Order Change Notice (PO No. 26224076) is issued by the City of Horseshoe Bay, Texas (M0103) to W.W. Grainger, Inc. dba Grainger for goods procured under the Texas Multiple Award Schedule (TXMAS-25-45002) contract through the State of Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order was originally dated March 26, 2026, with revision 1 processed on March 30, 2026. The notice documents a modification to the original order regarding shipping delivery dates.
The purchase order contains two line items for Grainger items under NIGP commodity code 45000, each with a delivery date of September 30, 2025. Line 1 specifies one unit at $1,123.42, while Line 2 shows one unit at $0.00, resulting in a total order value of $1,123.42. Goods are to be shipped to the City of Horseshoe Bay at PO Box 7765, Horseshoe Bay, Texas 78657. The City of Horseshoe Bay claims tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/30/2026 8:30 am-Shipping delivery date has changed from: to: Tue Sep 30 2025 00:00:00
GMT-0700 (PDT)
3/30/2026 8:31 am-Change to Line 1: Shipping delivery date has changed from: to: Tue Sep 30 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member Purchaser Email Phone
City of Horseshoe Bay - M0103 (830) 598-9990
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery Date: Tue Sep 30 2025
00:00:00 GMT-0700 (PDT)
1 EACH 1123.42 $1,123.42
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery Date: Tue Sep 30 2025
00:00:00 GMT-0700 (PDT)
1 EACH 0.00 $0.00
Purchase Order Change Notice PO No. 26224076
Order Date: 3/26/2026
Internal Tracking No.: 9654705442
Total $1,123.42
File details come from the government source that posted it. Updated .