26227671-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26227671
- Contract number
- 26227671
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26227671) issued by the City of Deer Park, Texas on March 30, 2026, to procure goods from W.W. Grainger, Inc. dba Grainger. The purchase order identifies Deer Park as the billing and receiving entity, with the internal tracking number 9706247138. The transaction falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state and local sales tax exemption provisions.
The purchase order includes one line item for a Grainger Item with NIGP Code 45000, procured under Contract TXMAS-25-45002 (TXMAS contract type). The order is for one unit at a unit price of $233.94, resulting in a total extended price of $233.94. The specific item description is not detailed beyond the generic reference to "GRAINGER ITEM." The State of Texas is exempt from Federal Excise Taxes as noted, and the purchase is classified as property for the exclusive use of a Texas political subdivision. No option periods, set asides, or renewal terms are identified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26227671
Order Date: 3/30/2026
Internal Tracking No.: 9706247138
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 233.94 $233.94
Total $233.94
File details come from the government source that posted it. Updated .