26285197-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26285197
- Contract number
- 26285197
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26285197) issued by the City of Horseshoe Bay, Texas (M0103) to W.W. Grainger, Inc. dba Grainger on June 24, 2026. The purchase order is placed under the TXMAS-25-45002 contract, which is a Texas statewide procurement contract. The order is to be delivered to the City of Horseshoe Bay at PO BOX 7765, Horseshoe Bay, TX 78657.
The purchase order comprises two line items, both Grainger items under NIGP Code 45000, each with a quantity of one each and a delivery date of June 24, 2026. The first item is priced at $307.02, while the second item is priced at $0.00, resulting in a total order value of $307.02. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The State of Texas is exempt from all federal excise taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26285197
Order Date: 6/24/2026
Internal Tracking No.: 9786916156
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: 6/24/2026
1 EACH 307.02 $307.02
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/24/2026
1 EACH 0.00 $0.00
Total $307.02
File details come from the government source that posted it. Updated .