Contract 26237053

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of Deer Park, Texas (contracting organization M1011) under the Texas Multiple Award Schedule (TXMAS-25-45002) framework on March 31, 2026. The contract, identified as purchase order number 26237053, carries a total value of $503.04 and represents an offline sale transaction processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. Performance location is specified as Deer Park, Texas 77536, with shipment directed to a U.S. address designated by the City of Deer Park.

The purchase order comprises two line items for Grainger products classified under NIGP Code 45000. Line Item 1 specifies one unit of a Grainger item at a unit price of $503.04, while Line Item 2 specifies one unit of a Grainger item at a unit price of $0.00. The specific products are identified only as "Grainger items" in the available documentation. The City of Deer Park claimed a Texas sales tax exemption under Texas Tax Code Section 151.309(4) as a Texas political subdivision, and the State of Texas maintained exemption from federal excise taxes per contract terms. No extended performance period is indicated beyond the award date of March 31, 2026.