26274178-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274178
- Contract number
- 26274178
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26274178) dated June 18, 2026, issued by the City of Horseshoe Bay, Texas (M0103) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type.
The purchase order includes two line items for Grainger items with a combined total contract value of $757.45. Line 1 specifies one item at a unit price of $757.45 with an extended price of $757.45, while Line 2 specifies one item at a unit price of $0.00 with an extended price of $0.00. Both items are classified under NIGP Code 45000, have an immediate delivery date of June 18, 2026 with zero days required for delivery (ARO), and are being procured under a Texas state and city sales tax exemption certificate, as the property is for the exclusive use of the City of Horseshoe Bay, a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26274178
Order Date: 6/18/2026
Internal Tracking No.: 9623977288
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 Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 757.45 $757.45
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 0.00 $0.00
Total $757.45
File details come from the government source that posted it. Updated .