Contract 26275690

Texas Awarded

Contract number
26275690
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of Deer Park
Cumulative value
$1,160

About this award

W.W. Grainger, Inc. dba Grainger was awarded a purchase order (PO No. 26275690) by the City of Deer Park, Texas on June 19, 2026, under contract TXMAS-25-45002. The contract, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, covers the supply of Grainger items classified under NIGP Code 45000. The total contract value is $1,159.62, with performance occurring in Deer Park, Texas. The purchase order was issued as an offline sale with immediate delivery required.

The purchase order comprises two line items, each for one unit of Grainger items, with the first line item priced at $1,159.62 and the second at $0.00, bringing the cumulative order value to $1,159.62. As a state and local government purchase, the transaction is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The specific products included in this award are classified as general supplies but are not further detailed in the available documentation beyond their NIGP classification and Grainger supplier designation.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $1,159.62 $1,159.62

Files

File Type Posted
26275690-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26275690?

Contract 26275690 was awarded to W.W. Grainger, Inc. dba Grainger by City of Deer Park in Texas on June 19, 2026.

How much is contract 26275690 worth?

Its cumulative value is $1,160.

Is contract 26275690 an order under another contract?

Yes. It was placed under contract TXMAS-25-45002.

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