26219053-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219053
- Contract number
- 26219053
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26219053) issued on March 24, 2026, by the City of Deer Park, Texas (M1011) to W.W. Grainger, Inc. dba Grainger. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type. The purchaser contact for the City of Deer Park is reachable at (281) 479-2394.
The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies a quantity of one unit at a unit price of $1,486.86, resulting in an extended price of $1,486.86. Line 2 is for one additional Grainger item at no cost ($0.00). The total order value is $1,486.86. The order is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas and its political subdivisions. Shipment is directed to the City of Deer Park at PO BOX 700, Deer Park, Texas 77536.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26219053
Order Date: 3/24/2026
Internal Tracking No.: 9641198685
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
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 1486.86 $1,486.86
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $1,486.86
File details come from the government source that posted it. Updated .