Contract 26304001

The City of Deer Park, Texas (M1011) issued Purchase Order No. 26304001 to W.W. Grainger, Inc. dba Grainger on July 15, 2026, under Texas Statewide Procurement Division contract TXMAS-25-45002. The purchase order, valued at $36.58, covers two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The first line item consists of one Grainger item at a unit price of $36.58, while the second line item specifies one Grainger item at no charge. Both items were scheduled for delivery on July 15, 2026, with zero days After Receipt of Order (ARO). The City of Deer Park, located in Deer Park, Texas 77536, served as both the billing and delivery location for this purchase order.

The specific products or services procured under this purchase order are not explicitly identified in the available documentation beyond the generic designation "Grainger Item" sourced through the state contract. The purchase order was processed through the Texas Comptroller of Public Accounts and reflects tax-exempt status for the City of Deer Park under Texas Tax Code Section 151.309(4), as the procured items were for the exclusive use of a Texas political subdivision. The minimal contract value and compressed delivery timeline suggest this represents a routine, expedited procurement of supplies or materials.