Contract 26312970

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of Deer Park, Texas (M1011) on July 28, 2026, under the TXMAS-25-45002 statewide procurement contract. The award, identified as Purchase Order No. 26312970, represents an offline sale transaction with a total cumulative value of $625.62. The contractor's place of performance is listed as Austin, Texas, and the contracting organization serves as both the billing and purchasing entity for this procurement.

The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both designated as Grainger Items. The first line item is priced at $625.62 per unit for a quantity of one, constituting the entire contract value, while the second line item carries a zero dollar amount. The procurement was executed with zero-day delivery required on the order date of July 28, 2026. As a state and local government purchase, the transaction includes a sales tax exemption certificate under Texas Tax Code, Section 151.309(4), and is exempt from federal excise taxes as specified in the underlying contract.