Contract 26313163

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 Texas Master Agreement Schedule (TXMAS-25-45002). The contract, identified as Purchase Order No. 26313163, calls for the delivery of general supplies and materials classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $178.68, with delivery required on July 28, 2026, to the City of Deer Park located at PO Box 700, Deer Park, Texas 77536.

The purchase order comprises two line items sourced from Grainger's catalog of industrial and maintenance products. The first line item is valued at $178.68, while the second line item carries a unit price of $0.00, indicating either a complementary or promotional item. Both items are exempt from state and city sales tax under Texas Tax Code Section 151.309(4), as the materials are acquired exclusively for use by the City of Deer Park. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with zero days advance required for order placement.