25219172-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25219172
- Contract number
- 25219172
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25219172) issued on 7/29/2025 by the City of Deer Park, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with W.W. Grainger, Inc. dba Grainger, located in Austin, Texas, under a Texas Multiple Award Schedule (TXMAS) contract.
The purchase order is for a single Grainger item, procured at a unit price of $191.60, with a total order value of $191.60. The contract (TXMAS-25-45002) is a TXMAS contract type, which typically provides a standardized pricing mechanism for Texas government entities. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the item is being purchased for the exclusive use of a Texas political subdivision. The purchasing agency is the City of Deer Park, with a contact phone number of (281) 479-2394.
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Text version
Offline Sale: Purchase Order PO No. 25219172
Order Date: 7/29/2025
Internal Tracking No.: 9588116740
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 191.60 $191.60
Total $191.60
File details come from the government source that posted it. Updated .