26237700-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26237700
- Contract number
- 26237700
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26237700) dated March 31, 2026, issued by the City of Horseshoe Bay, Texas (Agency M0103) to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract, which is a TXMAS contract type. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and federal excise taxes.
The purchase order contains two line items, both classified under NIGP Code 45000 and designated as Grainger items. Line 1 specifies one unit priced at $265.56, resulting in an extended price of $265.56. Line 2 specifies one unit with a unit price of $0.00 and an extended price of $0.00. The total order value is $265.56. The items are to be shipped to the City of Horseshoe Bay at PO Box 7765, Horseshoe Bay, Texas 78657. Specific commodity details and supplier part numbers are not itemized in the document.
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Text version
Offline Sale: Purchase Order PO No. 26237700
Order Date: 3/31/2026
Internal Tracking No.: 9803775601
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 265.56 $265.56
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $265.56
File details come from the government source that posted it. Updated .