Contract 26303849

The City of Deer Park, Texas (M1011) issued Purchase Order 26303849 to W.W. Grainger, Inc. dba Grainger on July 15, 2026, under the TXMAS-25-45002 contract. The purchase order covers two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a combined contract value of $253.34. The first line item specifies one unit at a unit price of $253.34, while the second line item specifies one unit at no charge. Both items are identified as Grainger items, indicating supplies or materials sourced through the Grainger catalog.

Performance and delivery of the ordered items were scheduled for July 15, 2026, with zero days advance required notice. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and included a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the purchase was for the exclusive use of a Texas political subdivision. Billing and delivery were directed to the City of Deer Park at Post Office Box 700, Deer Park, Texas 77536.