26230048-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26230048
- Contract number
- 26230048
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26230048) issued by the City of Horseshoe Bay, Texas (M0103) to W.W. Grainger, Inc. dba Grainger on March 31, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 master agreement under the TXMAS contract type. The order is being shipped to the City of Horseshoe Bay located in Horseshoe Bay, Texas.
The purchase order is for Grainger items totaling $1,975.50, with a unit price of $1,975.50 for one item ordered under NIGP Code 45000. The transaction qualifies for State and City sales 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. The order is exempt from Federal Excise Taxes except as noted in the underlying contract. The internal tracking number for this purchase is 9729113119, and inquiries regarding the order should be directed to the City of Horseshoe Bay at (830) 598-9990.
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Text version
Offline Sale: Purchase Order PO No. 26230048
Order Date: 3/31/2026
Internal Tracking No.: 9729113119
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 ITEMS
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 1975.50 $1,975.50
Total $1,975.50
File details come from the government source that posted it. Updated .