Contract 26235842

The City of Deer Park, Texas (contracting organization M1011) awarded a purchase order to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas, on March 31, 2026. The contract, identified as TXMAS-25-45002, encompasses the procurement of industrial supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $145.28, consisting of two line items for Grainger items, with the first line item valued at $145.28 and the second at $0.00. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4).

The purchase order specifies delivery and billing to the City of Deer Park at Post Office Box 700, Deer Park, Texas 77536. The transaction represents an offline sales purchase order dated March 31, 2026, and was issued for official use by the municipality. While the specific product descriptions are generically identified as "Grainger items," the transaction reflects a routine procurement of industrial supplies through an existing vendor relationship with a qualified supplier. No explicit period of performance beyond the award date is documented in the available materials.