Contract 26304020

W.W. Grainger, Inc., operating under the dba name Grainger, was awarded a purchase order by the City of Deer Park, Texas (M1011) on July 15, 2026, under the TXMAS-25-45002 contract framework managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract encompasses the procurement of supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a total contract value of $264.68. Performance of delivery is scheduled for July 15, 2026, to the City of Deer Park's designated location at PO Box 700, Deer Park, Texas 77536.

The purchase order consists of two line items for Grainger supplies, with the first line item priced at $264.68 per unit (quantity one) and the second line item priced at zero dollars. The transaction is processed as an offline sale purchase order and is exempt from state and city sales taxes pursuant to Texas Tax Code Section 151.309(4), reflecting the procurement's classification as supplies for the exclusive use of a Texas political subdivision. The purchase order reflects a zero-day delivery requirement, indicating immediate fulfillment expectations as of the award date.