26297392-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297392
- Contract number
- 26297392
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26297392) issued by the City of Horseshoe Bay, Texas (M0103) to W.W. Grainger, Inc. dba Grainger on July 13, 2026. The order is placed under the TXMAS-25-45002 contract, which is a Texas Comptroller of Public Accounts Statewide Procurement Division agreement. The purchase order is billed and shipped to the City of Horseshoe Bay at PO BOX 7765, Horseshoe Bay, Texas 78657, with Grainger's location listed as 7950 Research Boulevard, Austin, Texas 78758-8425.
The purchase order contains two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at a unit price of $273.20 for an extended price of $273.20, with a delivery date of 7/13/2026 and zero days for delivery (ARO). Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00, also with a delivery date of 7/13/2026 and zero days for delivery. The total purchase order amount is $273.20. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26297392
Order Date: 7/13/2026
Internal Tracking No.: 9877820333
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: 7/13/2026
1 EACH 273.20 $273.20
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $273.20
File details come from the government source that posted it. Updated .