Contract 26303725

The City of Deer Park, Texas (M1011) awarded a purchase order (PO No. 26303725) to W.W. Grainger, Inc. dba Grainger on July 15, 2026, for the procurement of industrial supplies and materials under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS-25-45002 contract framework. The contract encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with performance of work directed to the City of Deer Park's facilities located at PO Box 700, Deer Park, Texas 77536. The cumulative contract value is $1,012.52, consisting of one billable line item valued at $1,012.52 and one line item valued at $0.00.

The purchase order was issued as an offline sale transaction with delivery required on or before July 15, 2026. The procured items qualify for Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the purchases are for the exclusive use of a Texas political subdivision. The transaction falls within the City of Deer Park's utilization of the statewide master agreement procurement vehicle, enabling streamlined acquisition of Grainger-supplied products and services in compliance with state procurement requirements.