Contract 26280099

The City of Deer Park, Texas issued Purchase Order No. 26280099 to W.W. Grainger, Inc. dba Grainger on June 20, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division's Texas Multiple Award Schedule (TXMAS) contract framework TXMAS-25-45002. The purchase order, valued at $67.88, comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 (general supplies). The primary line item consists of one Grainger item priced at $67.88, with a secondary line item valued at $0.00. Both items are scheduled for delivery to the City of Deer Park, located in Deer Park, Texas 77536, on June 22, 2026.

The contract represents a transactional procurement of general supplies through an established statewide multiple award schedule arrangement. As a governmental entity, the City of Deer Park is exempt from federal excise taxes and state and local sales taxes in connection with this purchase. The minimal contract value and compressed performance timeline (two-day delivery window) reflect routine procurement of low-cost supply items through an existing Texas Comptroller cooperative purchasing vehicle, with the contractor bearing responsibility for fulfillment and delivery logistics to the specified location.