Contract 26303874

The City of Deer Park, Texas (M1011) awarded a purchase order (PO No. 26303874) to W.W. Grainger, Inc. dba Grainger on July 15, 2026, under the TXMAS-25-45002 contract. The purchase order consists of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the primary item valued at $555.50 and a secondary item valued at $0.00, for a total order value of $555.50. Both items are generically described as "Grainger items" and are subject to immediate delivery with zero days for delivery (ARO). The purchase order is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4).

The goods are to be shipped to the City of Deer Park at PO Box 700, Deer Park, Texas 77536. The purchase order was placed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, indicating the transaction occurs under a statewide procurement vehicle. Specific product descriptions beyond the generic "Grainger item" designation are not provided in the available documentation; however, given the vendor's business model, the items are likely general maintenance, repair, and operations (MRO) supplies or equipment. The performance period reflects immediate fulfillment with a delivery date of July 15, 2026.