26221871-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26221871
- Contract number
- 26221871
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26221871) issued on March 24, 2026, by the City of Deer Park, Texas (M1011) to W.W. Grainger, Inc. dba Grainger, a supplier headquartered 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 issued under a state and city sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by a Texas political subdivision.
The purchase order contains two line items, both classified under NIGP Code 45000. Line 1 specifies one Grainger item at a unit price of $68.55 under Contract TXMAS-25-45002, while Line 2 specifies a second Grainger item at no cost ($0.00). The total contract value is $68.55, with goods to be shipped to the City of Deer Park at PO Box 700, Deer Park, Texas 77536. The specific item descriptions and supplier part numbers are not detailed in the purchase order document.
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Text version
Offline Sale: Purchase Order PO No. 26221871
Order Date: 3/24/2026
Internal Tracking No.: 9658448916
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 68.55 $68.55
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $68.55
File details come from the government source that posted it. Updated .