26221294-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26221294
- Contract number
- 26221294
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26221294) issued by the City of Deer Park, Texas (M1011) to W.W. Grainger, Inc. dba Grainger on March 24, 2026. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Grainger's place of business is located at 7950 Research Blvd., Austin, TX 78758-8425, and the order is to be shipped to the City of Deer Park at PO BOX 700, Deer Park, Texas 77536.
The purchase order covers two Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS) with NIGP Code 45000. Line item 1 specifies one unit at $466.76, resulting in an extended price of $466.76. Line item 2 lists one unit at $0.00 with no extended price. The total purchase order value is $466.76. The order is exempt from Federal Excise Taxes and Texas state and city sales taxes under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26221294
Order Date: 3/24/2026
Internal Tracking No.: 9646416835
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 466.76 $466.76
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $466.76
File details come from the government source that posted it. Updated .