Contract 26280786

On June 20, 2026, the City of Deer Park, Texas issued Purchase Order No. 26280786 to W.W. Grainger, Inc. dba Grainger for the procurement of Grainger items under the TXMAS-25-45002 contract administered by the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract, valued at $82.74, represents an offline sale transaction executed by the City of Deer Park (contracting organization M1011) with the prime contractor located in Austin, Texas.

The purchase order encompasses two line items, both classified under National Institute of Governmental Purchasing (NIGP) Code 45000 and designated as Grainger items. Line Item 1 specifies one unit priced at $82.74 with an extended price of $82.74, while Line Item 2 specifies one unit at $0.00. Both items are subject to zero-day delivery with an Arrival Ready Order (ARO) designation and scheduled delivery on June 22, 2026. As a Texas political subdivision, the City of Deer Park qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4). The contract amount totals $82.74 with no specified performance period beyond the delivery date.