Contract 26297334

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of Deer Park, Texas (Contract No. TXMAS-25-45002) on July 13, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division agreement. The contract was issued as an Offline Sale Purchase Order (No. 26297334) with a cumulative value of $776.16. Grainger, located at 7950 Research Blvd., Austin, Texas 78758-8425, served as the prime contractor, with the City of Deer Park (PO BOX 700, Deer Park, Texas 77536) designated as both the bill-to and ship-to entity.

The purchase order contained two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, identified generically as "Grainger items." The first line item consisted of one unit priced at $776.16, while the second line item was valued at $0.00. Both items were scheduled for delivery on July 13, 2026, with zero days allowed for response outage. The specific products or services procured are not detailed in the available documentation; however, the order was executed with a Texas state and city sales tax exemption certificate applicable to political subdivisions.