Contract 26313152

The City of Deer Park, Texas (M1011) awarded a purchase order valued at $253.34 to W.W. Grainger, Inc. dba Grainger under TXMAS contract number TXMAS-25-45002 on July 28, 2026. The purchase order (PO No. 26313152) was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and encompasses the procurement of supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The contract comprises two line items, with the first item representing a single unit priced at $253.34 and the second item representing a single unit at no additional charge, resulting in a total order value of $253.34.

The purchase order was fulfilled with a delivery date of July 28, 2026, with zero days advance requirement notice (ARO). The transaction is exempt from State of Texas and City of Texas sales taxes under Texas Tax Code Section 151.309(4) and is also exempt from Federal Excise Taxes. The specific product details are identified as Grainger items but are not further itemized in the available documentation. The City of Deer Park served as both the contracting organization and place of performance for this procurement action.