Contract 26313133

The City of Deer Park, Texas (M1011), issued purchase order 26313133 to W.W. Grainger, Inc. dba Grainger on July 28, 2026, under the TXMAS-25-45002 statewide contract through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order encompasses industrial supply items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with specific product descriptions not detailed in available documentation. The contract value is $358.32, with delivery scheduled for July 28, 2026, to the City of Deer Park, Texas (PO Box 700, Deer Park, Texas 77536).

This purchase order represents a single transaction rather than an ongoing service agreement, with two line items totaling $358.32. The procurement was executed under Texas political subdivision sales tax exemption provisions, reflecting the exclusive use requirement for municipal purposes. The zero days advance notice requirement indicates expedited fulfillment from Grainger's standard inventory. No specific performance period or contract duration is documented beyond the order date, suggesting this constitutes a one-time procurement action through an existing statewide procurement arrangement.