26221807-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26221807
Contract number
26221807
Issued by
Texas

About this file

Purchase Order Summary

This is an offline sale Purchase Order (No. 26221807) issued by the City of Deer Park, Texas on March 24, 2026, for procurement from W.W. Grainger, Inc. dba Grainger. The order is placed under the Texas Statewide Purchasing Cooperative (TXMAS) contract framework (Contract No. TXMAS-25-45002) and will be shipped to the City of Deer Park's location in Deer Park, Texas.

The purchase order covers two line items classified under NIGP Code 45000 (Grainger items), with the first item priced at $421.56 per unit for one unit and the second item at no cost. The total order value is $421.56. As a Texas political subdivision, the City of Deer Park is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes as noted in the contract terms.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Offline Sale: Purchase Order PO No. 26221807

Order Date: 3/24/2026

Internal Tracking No.: 9642243878

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 421.56 $421.56

2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00

Total $421.56

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