26227636-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26227636
- Contract number
- 26227636
- Issued by
- Texas
About this file
This is a purchase order issued by the City of Horseshoe Bay, Texas (M0103) to W.W. Grainger, Inc. dba Grainger for procurement under a state contract. The order was placed on March 30, 2026, with PO number 26227636 and is tracked internally as 9723086105. The purchase utilizes contract TXMAS-25-45002, a TXMAS (Texas Multiple Award Schedule) contract type administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision.
The purchase order is for one Grainger item classified under NIGP code 45000, with a quantity of one unit priced at $600.36. The extended price totals $600.36 with no additional line items. The commodity is specifically identified as a "GRAINGER ITEM" under contract TXMAS-25-45002, though the specific product description is not detailed in the document. Delivery is scheduled to the City of Horseshoe Bay at PO Box 7765, Horseshoe Bay, Texas 78657. The order is exempt from federal excise taxes except as otherwise noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26227636
Order Date: 3/30/2026
Internal Tracking No.: 9723086105
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 600.36 $600.36
Total $600.36
File details come from the government source that posted it. Updated .