Contract 26219064

W.W. Grainger, Inc. dba Grainger was awarded a purchase order (TXMAS-25-45002, PO No. 26219064) by the City of Deer Park, Texas (M1011) on March 24, 2026, with a total order value of $20.43. The awardee, an industrial supply contractor based in Austin, Texas, was selected to provide supplies through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS contract framework. The City of Deer Park served as both the purchasing entity and bill-to organization, with delivery directed to their facilities in Deer Park, Texas.

The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both designated as "Grainger items." Line Item 1 specifies one unit at a unit price of $20.43, while Line Item 2 specifies one unit at a unit price of $0.00. Specific product descriptions beyond the generic "Grainger item" designation are not detailed in the contract documentation. The procurement was executed under the State of Texas sales and use tax exemption certificate, with the state exempt from federal excise taxes. No explicit contract performance period is specified in the available materials; the award date of March 24, 2026, represents the purchase order issuance date.