Grainger items

The City of Deer Park, Texas (M1011) awarded a purchase order (TXMAS-25-45002) to W.W. Grainger, Inc. dba Grainger on March 31, 2026, for the procurement of Grainger Items under a single line item valued at $345.25. The purchase order was 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). Grainger, based in Austin, Texas, is the prime contractor for this procurement, with the City of Deer Park designated as both the procuring entity and place of performance.

The contract represents a one-time offline sale purchase order with a total order value of $345.25 for one unit of unspecified Grainger Items. Performance and delivery are directed to the City of Deer Park's address at PO Box 700, Deer Park, Texas 77536. The specific commodity or item description is not detailed in the available documentation. This procurement falls under the Texas Master Agreement for Services (TXMAS) contract type and was issued effective March 31, 2026, with contracting inquiries directed to the City of Deer Park at (281) 479-2394.