25216270-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25216270
- Contract number
- 25216270
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25216270) issued by the City of Deer Park, Texas on 7/23/2025, procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is with W.W. Grainger, Inc. dba Grainger, located in Austin, Texas, and is processed under a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order is for a single Grainger item, purchased at a unit price of $23.67, with a total order value of $23.67. The contract (TXMAS-25-45002) is a TXMAS contract type, which suggests it is part of a state-level procurement agreement. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the item is being secured for the exclusive use of a Texas political subdivision. The purchasing agency is the City of Deer Park, with contact information provided as (281) 479-2394.
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Text version
Offline Sale: Purchase Order PO No. 25216270
Order Date: 7/23/2025
Internal Tracking No.: 9582165313
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(512) 837-7440
City Of Deer Park - M1011
PO BOX 700
DEER PARK Texas 77536
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
City Of Deer Park - M1011 (281) 479-2394
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 23.67 $23.67
Total $23.67
File details come from the government source that posted it. Updated .