26225169-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26225169
- Contract number
- 26225169
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26225169) issued on March 30, 2026, by the City of Horseshoe Bay, Texas (M0103) to W.W. Grainger, Inc. dba Grainger, a national supplier of industrial and maintenance products. The purchase order was 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 one Grainger item under contract TXMAS-25-45002 (TXMAS contract type) with a NIGP code of 45000. One unit is being procured at a unit price of $747.60, resulting in a total order value of $747.60. The item is to be shipped to the City of Horseshoe Bay, PO Box 7765, Horseshoe Bay, Texas 78657. The order is exempt from all federal excise taxes and applicable state and local sales taxes as the purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26225169
Order Date: 3/30/2026
Internal Tracking No.: 9709489604
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 747.60 $747.60
Total $747.60
File details come from the government source that posted it. Updated .