Contract 26282275

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of Deer Park, Texas (contracting organization M1011) on June 23, 2026, under the TXMAS-25-45002 contract mechanism. The cumulative value of this offline sale purchase order (PO No. 26282275) is $91.61. The contract encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both identified as Grainger items. Delivery and billing are directed to the City of Deer Park in Deer Park, Texas, with an Acknowledged Receipt Obligation (ARO) of zero days, indicating same-day delivery on June 23, 2026.

The specific products to be supplied are not detailed in the available documentation; however, the line items are categorized as general Grainger procurement items. The first line item consists of one unit priced at $91.61, while the second line item consists of one unit at no charge. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for the exclusive use of a Texas political subdivision. The State of Texas is also exempt from Federal Excise Taxes as noted in the contract.