26237825-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26237825
- Contract number
- 26237825
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26237825) issued on March 31, 2026, by the City of Horseshoe Bay, Texas (Agency M0103) to W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Boulevard, Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The purchase order contains two line items, both classified under NIGP Code 45000 and sourced through Contract TXMAS-25-45002. The first line item is a Grainger item with a unit price of $1,116.50 for one unit, resulting in an extended price of $1,116.50. The second line item is also a Grainger item with a unit price of $0.00 and an extended price of $0.00. The total order value is $1,116.50. The order is to be shipped to the City of Horseshoe Bay at PO Box 7765, Horseshoe Bay, Texas 78657. The State of Texas is exempt from Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26237825
Order Date: 3/31/2026
Internal Tracking No.: 9807630760
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 1116.50 $1,116.50
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $1,116.50
File details come from the government source that posted it. Updated .