Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26217900) issued by the City of Deer Park, Texas (M1011) to W.W. Grainger, Inc. dba Grainger on March 24, 2026. The order is placed under the TXMAS-25-45002 contract, which is a Texas Multiple Award Schedule (TXMAS) contract type. The billing address is directed to the City of Deer Park in Deer Park, Texas, with shipment to be delivered to the same location at PO Box 700. The City of Deer Park serves as the purchasing agency with contact information managed through the Texas Comptroller of Public Accounts Statewide Procurement Division.

The purchase order contains two line items, both categorized under NIGP Code 45000 (Grainger Items). Line 1 specifies one item at a unit price of $328.35, resulting in an extended price of $328.35. Line 2 specifies one additional Grainger item at a unit price of $0.00 with no extended cost. The total purchase order value is $328.35. The order is issued under Texas tax exemption authority, claiming exemption from state and city sales taxes as tangible personal property purchased for the exclusive use of the State of Texas or a Texas political subdivision. The purchase is exempt from Federal Excise Taxes except as otherwise noted in the contract.