Contract 26277507

W.W. Grainger, Inc. dba Grainger was awarded a purchase order (PO No. 26277507) by the City of Deer Park, Texas under the TXMAS-25-45002 state and local contract framework on June 19, 2026. The contracting organization, City of Deer Park (M1011), procured two line items classified under National Institute of Governmental Purchasing Code 45000. The contract was executed under the Texas Comptroller of Public Accounts - Statewide Procurement Division framework, with performance and delivery directed to the City of Deer Park facility in Deer Park, Texas.

The purchase order encompasses Grainger items with a total contract value of $29.73. The first line item was priced at $29.73 per unit for a quantity of one, while the second line item carried a unit price of $0.00 for a quantity of one. Delivery was specified for immediate shipment on the order date, with zero days advance receipt of order. Both items were exempt from federal excise taxes and Texas sales taxes under the state and local tax exemption certificate, as the procurement was made for the exclusive use of a Texas political subdivision. The purchase order represents a single offline sale transaction with no specified contract term beyond the award date of June 19, 2026.