Contract 26283091
Texas Awarded
- Contract number
- 26283091
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of Deer Park
- Cumulative value
- $100.37
About this award
The City of Deer Park, Texas (Organization M1011) awarded a purchase order to W.W. Grainger, Inc. dba Grainger on June 23, 2026, for the procurement of supplies under the TXMAS-25-45002 contract administered through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract, identified as Purchase Order No. 26283091, carries a total value of $100.37 and was issued for immediate delivery on the award date. Delivery was directed to PO Box 700 in Deer Park, Texas 77536.
The purchase order consisted of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Line Item 1 specified one Grainger item priced at $100.37 with an extended price of $100.37, while Line Item 2 specified one Grainger item at zero cost with an extended price of $0.00. The order is exempt from Texas sales tax under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes except as otherwise noted in the contract.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $100.37 |
Files
| File | Type | Posted |
|---|---|---|
| 26283091-0.pdf |
Updated .
Quick answers
Who was awarded contract 26283091?
Contract 26283091 was awarded to W.W. Grainger, Inc. dba Grainger by City of Deer Park in Texas on June 23, 2026.
How much is contract 26283091 worth?
Its cumulative value is $100.37.
Is contract 26283091 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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