Contract 26303835

The City of Deer Park, Texas (Contracting Organization M1011) awarded a purchase order to W.W. Grainger, Inc. dba Grainger on July 15, 2026, under the TXMAS-25-45002 contract. The contract encompasses the procurement of Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The cumulative contract value totals $117.00, consisting of two line items with delivery scheduled for July 15, 2026, to the City of Deer Park at PO BOX 700, Deer Park, Texas 77536. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).

The specific product descriptions for the Grainger items procured under this purchase order are not detailed in the available documentation; items are referenced generically in the purchase order. The contract exhibits a zero-day receipt of order (ARO) timeline, indicating immediate delivery requirements. Given the nominal contract value and single-day performance period, this purchase order represents a routine procurement of supplies or materials through the established Grainger vendor relationship rather than a complex service delivery engagement.