26313020-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313020
- Contract number
- 26313020
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26313020) issued by the City of Horseshoe Bay, Texas (M0103) to W.W. Grainger, Inc. dba Grainger on July 28, 2026. The order is placed under the TXMAS-25-45002 contract, which is a Texas statewide master agreement. The purchase order references Internal Tracking No. 9941953110 and includes tax exemption documentation based on Texas Tax Code Section 151.309(4), exempting the state and local entity from sales and federal excise taxes.
The purchase order contains two line items, both classified under NIGP Code 45000 for Grainger items. The first line item has a unit price of $211.23 with a quantity of one unit, resulting in an extended price of $211.23. The second line item has a unit price of $0.00 for one unit, resulting in an extended price of $0.00. Both items have a delivery date of July 28, 2026 with zero days ARO (After Receipt of Order). The total contract value is $211.23. Specific descriptions of the Grainger items are not provided in the order document; however, both items are procured through the established state master agreement contract.
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Text version
Offline Sale: Purchase Order PO No. 26313020
Order Date: 7/28/2026
Internal Tracking No.: 9941953110
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: 7/28/2026
1 EACH 211.23 $211.23
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/28/2026
1 EACH 0.00 $0.00
Total $211.23
File details come from the government source that posted it. Updated .