Contract 26297142

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of Deer Park, Texas (Agency M1011) on July 13, 2026, under Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45002. The contract, identified as Purchase Order No. 26297142, covers the supply of Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $100.47, with delivery directed to the City of Deer Park's facilities located at PO Box 700 in Deer Park, Texas 77536. The purchase order reflects an offline sale with immediate delivery on the order date of July 13, 2026.

The procurement encompasses two line items under the Grainger Items classification, with the first item priced at $100.47 per unit and the second item at no additional cost. The City of Deer Park, serving as both the billing and purchasing entity, issued this purchase order under a sales tax and federal excise tax exemption certificate pursuant to Texas Tax Code Section 151.309(4), confirming the acquisition is for exclusive use by the Texas political subdivision. Grainger, sourced from its Austin, Texas location, fulfilled the supply requirements with no extended performance period specified beyond the award date.