26221302-0.pdf

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Attached to
TX|TXMAS-25-45002|26221302
Contract number
26221302
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26221302) 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. Grainger is located at 7950 Research Blvd., Austin, TX 78758-8425, with contact number (979) 218-5155. The City of Deer Park's billing and shipping address is PO BOX 700, Deer Park, Texas 77536.

The purchase order includes two line items under NIGP Code 45000 for Grainger items. Line 1 specifies one unit of a Grainger item at $1,415.42, referenced under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 2 lists another Grainger item at zero cost. The total contract value is $1,415.42. The order is exempt from State of Texas and City of Texas sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The State of Texas is also exempt from Federal Excise Taxes except as otherwise noted.

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Text version

Offline Sale: Purchase Order PO No. 26221302

Order Date: 3/24/2026

Internal Tracking No.: 9658835112

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 1415.42 $1,415.42

2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00

Total $1,415.42

File details come from the government source that posted it. Updated .