26278012-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278012
- Contract number
- 26278012
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26278012) issued by the City of Horseshoe Bay, Texas (M0103) to W.W. Grainger, Inc. dba Grainger on June 19, 2026. The purchase order references contract TXMAS-25-45002, a TXMAS consortium contract. The order is placed with the Statewide Procurement Division of the Texas Comptroller of Public Accounts, and the purchasing entity claims a state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two line items of Grainger items, both under NIGP Code 45000. Line 1 specifies one unit priced at $1,037.40 with an extended price of $1,037.40, while Line 2 specifies one unit priced at $0.00 with an extended price of $0.00. Both items are scheduled for delivery on 6/19/2026 with zero days advance notice required (ARO). The total order value is $1,037.40. The items are to be shipped to the City of Horseshoe Bay at PO BOX 7765, Horseshoe Bay, TX 78657.
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Text version
Offline Sale: Purchase Order PO No. 26278012
Order Date: 6/19/2026
Internal Tracking No.: 9676235147
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 1037.40 $1,037.40
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 $1,037.40
File details come from the government source that posted it. Updated .