Contract 26313219

Texas Awarded

Contract number
26313219
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of Deer Park
Cumulative value
$40.58

About this award

The City of Deer Park, Texas issued Purchase Order No. 26313219 to W.W. Grainger, Inc. dba Grainger on July 28, 2026, under the Texas Statewide Procurement Agreement (TXMAS-25-45002) contract. The order represents a procurement of goods from Grainger, classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $40.58, with goods to be delivered to the City of Deer Park's address at PO Box 700, Deer Park, Texas 77536. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.

The procurement consists of two line items, both identified as Grainger items. The first line item is priced at $40.58 per unit for a quantity of one unit, while the second line item carries a unit price of $0.00. As a political subdivision of Texas, the City of Deer Park is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4). The delivery date specified in the purchase order is July 28, 2026, with zero days advance receipt of order required.

Line items

Item Total
Grainger item 1 Each × $40.58 $40.58
Grainger item 1 Each —

Files

File Type Posted
26313219-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26313219?

Contract 26313219 was awarded to W.W. Grainger, Inc. dba Grainger by City of Deer Park in Texas on July 28, 2026.

How much is contract 26313219 worth?

Its cumulative value is $40.58.

Is contract 26313219 an order under another contract?

Yes. It was placed under contract TXMAS-25-45002.

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