26220102-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220102
- Contract number
- 26220102
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26220102) issued by the City of Deer Park, Texas (M1011) to W.W. Grainger, Inc. dba Grainger on March 24, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is based on contract TXMAS-25-45002 under the TXMAS contract type. The bill-to address is City of Deer Park, PO Box 700, Deer Park, Texas 77536, with the contractor located at 7950 Research Boulevard, Austin, Texas 78758-8425.
The purchase order contains two line items, both classified as NIGP Code 45000 (Grainger Items). Line 1 specifies one unit at $3,300.00, while Line 2 specifies one unit at no charge ($0.00). The total order value is $3,300.00. The order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being purchased for the exclusive use of the State of Texas or a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26220102
Order Date: 3/24/2026
Internal Tracking No.: 9647152215
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 3300.00 $3,300.00
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $3,300.00
File details come from the government source that posted it. Updated .