26275706-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26275706
- Contract number
- 26275706
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26275706) issued on June 19, 2026, by the City of Horseshoe Bay, Texas (Agency M0103) to W.W. Grainger, Inc. dba Grainger, a facilities and supply contractor headquartered in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and claims a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order contains two line items, both Grainger items under contract TXMAS-25-45002 (TXMAS contract type). The first line item is priced at $84.84 per unit for one unit, and the second line item is priced at $0.00 for one unit. The total order value is $84.84 with a delivery date of June 19, 2026, and zero days allowed for receipt of order (ARO). The specific commodity descriptions for the items are not detailed in the document; both are identified generically as "GRAINGER ITEM."
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Text version
Offline Sale: Purchase Order PO No. 26275706
Order Date: 6/19/2026
Internal Tracking No.: 9672976983
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: 6/19/2026
1 EACH 84.84 $84.84
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/19/2026
1 EACH 0.00 $0.00
Total $84.84
File details come from the government source that posted it. Updated .