Contract 26277076

The City of Deer Park, Texas (M1011) issued Purchase Order 26277076 to W.W. Grainger, Inc. dba Grainger on June 19, 2026, for industrial supplies under the TXMAS-25-45002 contract. The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and reflects a cumulative contract value of $1,070.06. The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the first item valued at $1,070.06 and the second item valued at $0.00. Both items were scheduled for delivery on June 19, 2026, to the City of Deer Park at PO Box 700, Deer Park, Texas 77536, with no advance notice required.

The contract was awarded to Grainger, an industrial supplier headquartered in Austin, Texas, under a sales tax exemption pursuant to Texas Tax Code, Section 151.309(4). The specific products or materials included in the line items are not detailed in the available procurement documentation; however, the classification under NIGP Code 45000 indicates the procurement falls within the industrial supplies and equipment category. The purchase order represents a single transaction with immediate performance on the award date, reflecting typical operating supply procurement for municipal government operations.