26220261-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220261
- Contract number
- 26220261
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26220261) dated March 24, 2026, issued by the City of Deer Park, Texas (M1011) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS procurement program. The order is subject to Texas state and city sales tax exemption as the goods are being procured for the exclusive use of a Texas political subdivision.
The purchase order comprises two line items under NIGP Code 45000 for Grainger items under contract TXMAS-25-45002. Line 1 specifies one unit priced at $40.56, while Line 2 specifies one unit priced at $0.00 (no charge). The total order value is $40.56. Both items are ordered in single unit quantities with standard unit of measure (EACH). The goods are to be shipped to the City of Deer Park at PO Box 700, Deer Park, Texas 77536. The purchase order does not include option periods, renewal terms, or set-asides.
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Text version
Offline Sale: Purchase Order PO No. 26220261
Order Date: 3/24/2026
Internal Tracking No.: 9635548796
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 40.56 $40.56
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $40.56
File details come from the government source that posted it. Updated .