Contract 26290442

W.W. Grainger, Inc. dba Grainger, based in Austin, Texas, was awarded a purchase order by the City of Deer Park, Texas (contracting organization M1011) on July 10, 2026, under the TXMAS-25-45002 contract. The cumulative contract value is $1,061.04. The purchase order, identified as PO No. 26290442, was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and contains two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 for Grainger Items, with a delivery date of July 10, 2026.

The specific products or services procured are identified generically as "Grainger Items" within the purchase order documentation and are classified under NIGP Code 45000. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The first line item is valued at $1,061.04, while the second line item carries a unit price of $0.00, resulting in a total purchase order amount of $1,061.04.