26220074-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220074
- Contract number
- 26220074
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26220074) issued by the City of Deer Park, Texas on March 24, 2026, for procurement from W.W. Grainger, Inc. dba Grainger. The 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 City of Deer Park, designated as M1011, serves as both the billing and purchasing entity, with the ship-to address located in Deer Park, Texas.
The purchase order covers two line items under NIGP Code 45000 for Grainger items. Line 1 consists of one unit priced at $344.03 for an extended price of $344.03, while Line 2 reflects one unit with a zero unit price and zero extended price. The total contract value is $344.03. The order is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. Federal Excise Taxes are also exempt except as otherwise noted in the contract.
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. 26220074
Order Date: 3/24/2026
Internal Tracking No.: 9641590766
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 344.03 $344.03
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $344.03
File details come from the government source that posted it. Updated .