26226386-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26226386
- Contract number
- 26226386
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26226386) dated March 30, 2026, issued by the City of Deer Park, Texas (M1011) to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the materials are being procured for exclusive use by a Texas political subdivision.
The order consists of a single line item for one Grainger item under contract TXMAS-25-45002 (TXMAS contract type), with a unit price of $52.72 per unit and an extended price of $52.72. The total purchase order amount is $52.72. The product is to be shipped to the City of Deer Park at PO Box 700, Deer Park, Texas 77536. The purchasing contact is listed as the City of Deer Park – M1011 with phone number (281) 479-2394. No federal excise taxes apply except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26226386
Order Date: 3/30/2026
Internal Tracking No.: 9710446791
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 52.72 $52.72
Total $52.72
File details come from the government source that posted it. Updated .