26278954-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278954
- Contract number
- 26278954
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26278954) issued by the City of Horseshoe Bay, a political subdivision of Texas, to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The order is dated June 20, 2026, and was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing entity is the City of Horseshoe Bay – M0103, and the contractor is Grainger, located at 7950 Research Boulevard in Austin, Texas.
The purchase order covers two Grainger items under TXMAS Contract TXMAS-25-45002, with a combined total of $575.76. Line 1 specifies one item with a unit price of $575.76 and an extended price of $575.76, while Line 2 specifies one item at no cost ($0.00). Both items are classified under NIGP Code 45000 and are scheduled for delivery on June 22, 2026, with zero days advance required order (ARO). The order is exempt from State of Texas and City sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the City of Horseshoe Bay.
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Text version
Offline Sale: Purchase Order PO No. 26278954
Order Date: 6/20/2026
Internal Tracking No.: 9681294881
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: 6/22/2026
1 EACH 575.76 $575.76
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/22/2026
1 EACH 0.00 $0.00
Total $575.76
File details come from the government source that posted it. Updated .