Contract 26224190

The City of Deer Park, Texas (M1011) issued Purchase Order No. 26224190 to W.W. Grainger, Inc. dba Grainger on March 26, 2026, under the Texas Statewide Procurement Framework (TXMAS-25-45002). The contract encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, identified as Grainger items. The total contract value is $94.94, with the first line item priced at $94.94 for one unit and the second line item valued at $0.00. As a political subdivision of Texas, the City of Deer Park is exempt from state, city, and federal excise taxes under Texas Tax Code Section 151.309(4).

The supplies are to be delivered to the City of Deer Park at PO Box 700, Deer Park, Texas 77536. The prime contractor, W.W. Grainger, Inc., maintains a location in Austin, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division on the award date of March 26, 2026. No specific period of performance or performance end date is identified in the available documentation.