Contract 26219053

W.W. Grainger, Inc. dba Grainger received a purchase order award from the City of Deer Park, Texas (contracting organization M1011) on March 24, 2026, under the TXMAS-25-45002 contract. The order, numbered 26219053, is valued at $1,486.86 and involves the procurement of Grainger items classified under National Institute of Governmental Purchasing Code 45000. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is subject to Texas sales tax exemption pursuant to Texas Tax Code Section 151.309(4).

The order comprises two line items, with the first item priced at $1,486.86 for one unit and the second item provided at no additional cost. Delivery is directed to the City of Deer Park at Post Office Box 700, Deer Park, Texas 77536. While the specific nature of the Grainger items is not detailed in the available documentation, the order falls within standard maintenance, repair, and operations supply categories typically procured through Grainger's industrial and commercial product portfolio. The City of Deer Park's purchasing contact is available at (281) 479-2394 for inquiries related to this purchase order.