Contract 26298137

W.W. Grainger, Inc. dba Grainger received a purchase order award from the City of Deer Park, Texas (contracting organization M1011) on July 13, 2026, under Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45002. The contract represents an offline sale purchase order (PO No. 26298137) with a total cumulative value of $27.46. Performance and delivery of the goods are scheduled for July 13, 2026, with zero days advance receive order notice required. Grainger's fulfillment location is established at 7950 Research Boulevard, Austin, Texas, with delivery and billing directed to the City of Deer Park, PO Box 700, Deer Park, Texas 77536.

The purchase order covers two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with one unit each ordered under the Grainger Items category. Line Item 1 is valued at $27.46, while Line Item 2 carries no charge. The City of Deer Park claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) based on the exclusive use of the purchased items by a Texas political subdivision. The specific products or services comprising the line items are not detailed in the available documentation beyond their Grainger Items classification.