Contract 26279124

Texas Awarded

Contract number
26279124
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of Deer Park
Cumulative value
$17.94

About this award

The City of Deer Park, Texas (M1011) issued Purchase Order No. 26279124 to W.W. Grainger, Inc. dba Grainger on June 20, 2026, under the Texas Multibuy Agreement Services (TXMAS) contract TXMAS-25-45002. The contract award pertains to the procurement of general supply items through Grainger, with delivery scheduled for June 22, 2026, to the City of Deer Park's facility located at PO Box 700, Deer Park, Texas 77536. The total purchase order value is $17.94.

The purchase order comprises two line items sourced from Grainger's inventory under the TXMAS contract framework. The first line item is valued at $17.94 for one unit, while the second line item consists of one unit at no cost. As a political subdivision procurement, the transaction qualifies for sales tax exemption under Texas Tax Code Section 151.309(4), and no federal excise taxes apply. The TXMAS contract is administered by the Texas Comptroller of Public Accounts' Statewide Procurement Division, which establishes the terms and pricing governing this municipal purchase.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $17.94 $17.94

Files

File Type Posted
26279124-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26279124?

Contract 26279124 was awarded to W.W. Grainger, Inc. dba Grainger by City of Deer Park in Texas on June 20, 2026.

How much is contract 26279124 worth?

Its cumulative value is $17.94.

Is contract 26279124 an order under another contract?

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

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