Contract 26278584

The City of Deer Park, Texas (contracting organization M1011) awarded a purchase order to W.W. Grainger, Inc. dba Grainger on June 19, 2026, under the TXMAS-25-45002 contract framework. The cumulative contract value is $552.70, representing an offline sale purchase order processed through the State of Texas Statewide Procurement Division. The procurement covers two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with delivery scheduled for June 19, 2026, to the City of Deer Park at PO Box 700, Deer Park, Texas 77536.

The purchase order benefits from Texas state and local sales tax exemption provisions and applicable federal excise tax exemptions for state and local government purchases. While the specific product descriptions are not detailed in the materials provided, both line items fall under the Grainger product classification, with the first item valued at $552.70 per unit (quantity one) and the second item valued at $0.00 per unit (quantity one). The procurement required zero days advance notice and represents a single transaction rather than an ongoing service period, with the contractor location identified as Austin, Texas.