Contract 26290444

W.W. Grainger, Inc. dba Grainger 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 total cumulative value of this award is $1,179.70. The purchase order, identified as PO No. 26290444, was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is subject to a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the procurement is for exclusive use by a Texas political subdivision.

The contract includes two line items, both classified under National Institute of Governmental Purchasing (NIGP) Code 45000, consisting of Grainger items. Line item one carries a unit price of $1,179.70 with an extended price of $1,179.70, while line item two has a unit price of $0.00. Delivery was directed to the City of Deer Park, PO Box 700, Deer Park, Texas 77536, with a delivery date of July 10, 2026 and zero days advance receiving order (ARO) lead time. The specific products or services associated with these line items are not detailed in the available documentation beyond their classification as standard Grainger supplies.