Contract 26218635

W.W. Grainger, Inc., dba Grainger, an industrial supply contractor based in Austin, Texas, was awarded a purchase order by the City of Deer Park (M1011) in Texas on March 24, 2026. The purchase order, identified as PO No. 26218635 and authorized under Texas Master Agreement for Services contract TXMAS-25-45002, covers the procurement of industrial supply items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $259.44, with goods to be delivered to the City of Deer Park at PO Box 700, Deer Park, Texas 77536. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).

The specific commodity descriptions for the Grainger items procured under this purchase order are not detailed in the award documentation, which identifies only two line items as generic "Grainger items" with quantities of one unit each. One line item is priced at $259.44, while the second line item carries no charge. The transaction represents a standard offline sale purchase order with a single award date and no specified contract period of performance beyond the issuance date.