Contract 26284793

The City of Deer Park, Texas (contracting organization M1011) awarded a purchase order valued at $52.40 to W.W. Grainger, Inc. dba Grainger on June 23, 2026, under the TXMAS-25-45002 contract framework. The purchase order, numbered 26284793, was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and covers the procurement of two Grainger items classified under National Institute of Governmental Purchasing Code 45000. The supplies are designated for delivery to the City of Deer Park at PO Box 700, Deer Park, Texas 77536, with a delivery date of June 23, 2026.

The purchase order specifies line item quantities of one unit each, with the first line item priced at $52.40 and the second line item at no additional cost, resulting in a total contract value of $52.40. The transaction is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), recognizing the tangible personal property as being secured for the exclusive use of a Texas political subdivision. Grainger, the prime contractor, is based in Austin, Texas and serves as a supplies contractor under this arrangement.