26229450-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26229450
- Contract number
- 26229450
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26229450) issued by the City of Deer Park, Texas (M1011) to W.W. Grainger, Inc. dba Grainger, an industrial supply distributor. The order was placed on March 30, 2026, and is associated with the Texas Comptroller of Public Accounts Statewide Procurement Division. The City of Deer Park is billing and receiving the materials at its location in Deer Park, Texas.
The purchase order covers Grainger items procured under the statewide contract TXMAS-25-45002 (contract type: TXMAS). A single line item for the quantity of one unit is listed at a unit price of $7,049.35, resulting in an extended price and total order value of $7,049.35. The State of Texas sales tax exemption applies to this purchase under Texas Tax Code Section 151.309(4), as the materials are being acquired for the exclusive use of a Texas political subdivision. No additional fees, taxes, or renewal terms are noted in this transaction.
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. 26229450
Order Date: 3/30/2026
Internal Tracking No.: 9726592778
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 ITEMS
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 7049.35 $7,049.35
Total $7,049.35
File details come from the government source that posted it. Updated .