Contract 26278588

The City of Deer Park, Texas (M1011) awarded a purchase order (PO No. 26278588) to W.W. Grainger, Inc., dba Grainger on June 19, 2026, under the TXMAS-25-45002 contract managed by the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order, valued at $233.54, covers two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The first line item specifies a Grainger product at a unit price of $233.54, while the second line item carries a zero-dollar value. Delivery was scheduled for immediate performance on the award date with zero days after receipt of order (ARO).

The specific product descriptions are not detailed in the available documentation and are identified only as generic Grainger Items. The purchase order includes sales tax exemption documentation reflecting the City of Deer Park's tax-exempt status under Texas Tax Code Section 151.309(4). As a TXMAS contract award, this procurement falls under the statewide contract framework administered by the Texas Comptroller of Public Accounts, enabling political subdivisions throughout Texas to procure goods and services through approved vendors.