26227377-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26227377
- Contract number
- 26227377
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26227377) issued by the City of Horseshoe Bay, Texas on March 30, 2026, to W.W. Grainger, Inc. dba Grainger, a major supplies distributor. The order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a Texas state and city sales tax exemption certification for the purchasing entity.
The purchase order is for one Grainger Item under NIGP Code 45000, procured through Contract TXMAS-25-45002 (Contract Type: TXMAS) at a unit price of $297.88 per item. The total order value is $297.88 for a single item. The goods are to be shipped to the City of Horseshoe Bay at PO Box 7765, Horseshoe Bay, Texas 78657. The purchase qualifies for state and local tax exemption as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26227377
Order Date: 3/30/2026
Internal Tracking No.: 9709660162
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 297.88 $297.88
Total $297.88
File details come from the government source that posted it. Updated .