Contract 26279450

The City of Deer Park, Texas (M1011) issued Purchase Order No. 26279450 to W.W. Grainger, Inc. dba Grainger on June 20, 2026, under the TXMAS-25-45002 contract administered by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order, valued at $312.44, covers two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the first item priced at $312.44 and the second item provided at no charge. The contract represents an offline sale purchase order issued to procure goods for the City of Deer Park's exclusive use as a political subdivision of the State of Texas.

Delivery is scheduled for June 22, 2026, to the City of Deer Park at PO Box 700, Deer Park, Texas 77536, with zero days advance notice required. As a purchase order issued to a Texas political subdivision, the transaction is exempt from state sales tax, and no federal excise taxes apply except as otherwise specified in the underlying contract terms. The specific products or services associated with the line items are not detailed in the available documentation.