26233947-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26233947
- Contract number
- 26233947
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26233947) issued by the City of Horseshoe Bay, Texas (M0103), a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The order was placed on March 31, 2026, with an internal tracking number of 9748998896. The purchase is governed under the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for one unit of Grainger Items classified under NIGP Code 45000, procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). The unit price is $78.20, with an extended price of $78.20, representing the total order value. The goods are to be shipped to the City of Horseshoe Bay at PO Box 7765, Horseshoe Bay, Texas 78657. As a state and local government entity, the City of Horseshoe Bay is exempt from federal excise taxes and applicable state and city sales taxes on this purchase.
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Text version
Offline Sale: Purchase Order PO No. 26233947
Order Date: 3/31/2026
Internal Tracking No.: 9748998896
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 78.20 $78.20
Total $78.20
File details come from the government source that posted it. Updated .