Contract 26235861

The City of Deer Park, Texas (M1011) issued Purchase Order No. 26235861 to W.W. Grainger, Inc. dba Grainger on March 31, 2026, under Texas Statewide Multiple Award Schedule (TXMAS) Contract TXMAS-25-45002. The award encompasses the procurement of general supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The contract total value is $145.28, consisting of two line items: the first item priced at $145.28 per unit (quantity 1) and the second item priced at $0.00 per unit (quantity 1). Delivery is designated to the City of Deer Park, located at PO Box 700, Deer Park, Texas 77536.

The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies as a tax-exempt transaction under Texas Tax Code Section 151.309(4) for exclusive use by the state and local political subdivision. While specific product descriptions are referenced as "Grainger items" in the line item documentation, the materials provided do not detail the nature of the supplies being delivered. No period of performance is specified in the available documentation beyond the award date of March 31, 2026.