26221640-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26221640
- Contract number
- 26221640
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26221640) issued by the City of Deer Park, Texas (M1011) to W.W. Grainger, Inc. dba Grainger on March 24, 2026. The purchase order is part of the TXMAS-25-45002 contract under the TXMAS contract type. The order is being billed to and shipped to the City of Deer Park located in Deer Park, Texas 77536. The contractor is W.W. Grainger, Inc., based in Austin, Texas.
The purchase order consists of two line items under NIGP Code 45000, both identified as Grainger items. Line 1 specifies one unit at a unit price of $523.84 for an extended price of $523.84. Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total order value is $523.84. The City of Deer Park is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for exclusive use by a Texas political subdivision. The purchase order includes standard federal excise tax exemptions applicable to the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26221640
Order Date: 3/24/2026
Internal Tracking No.: 9648086248
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 523.84 $523.84
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $523.84
File details come from the government source that posted it. Updated .