Contract 26279578

The City of Deer Park, Texas (M1011) awarded a purchase order totaling $403.68 to W.W. Grainger, Inc. dba Grainger on June 20, 2026, under the statewide TXMAS-25-45002 contract. The order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with delivery scheduled for June 22, 2026, to the City of Deer Park at PO BOX 700, Deer Park, Texas 77536. The first line item is valued at $403.68 for one unit, while the second line item carries a zero dollar value. The transaction qualifies for Texas sales and city sales tax exemption under Texas Tax Code Section 151.309(4) as a procurement for exclusive use by a Texas political subdivision.

The specific products procured through this purchase order are not explicitly detailed in the available contract documentation beyond their classification under NIGP Code 45000. Based on the supplier and contract structure, the items are consistent with maintenance, repair, and operations supplies typically provided by Grainger. The purchase order represents a single transaction with zero days' advance request for order (ARO), indicating an immediate procurement need with expedited delivery requirements completed within two days of the award date.