Contract 26223940

The City of Deer Park, Texas (M1011) issued Purchase Order No. 26223940 to W.W. Grainger, Inc. dba Grainger on March 26, 2026, for the procurement of supplies under the Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45002. The contract covers two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, consisting of Grainger-supplied items. The total contract value is $87.09, with the first line item priced at $87.09 per unit and the second line item provided at no additional charge. Both items are designated as individual units of measure.

Performance of this contract is designated for the City of Deer Park, located at Post Office Box 700, Deer Park, Texas 77536. The award qualifies for exemption from state and city sales tax under Texas Tax Code Section 151.309(4) due to the goods being for exclusive use by a Texas political subdivision. The Grainger supplier location is identified as Austin, Texas. No federal excise taxes apply to this procurement, and the primary contact for the City of Deer Park regarding this purchase order is available at telephone number (281) 479-2394.