26230389-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26230389
- Contract number
- 26230389
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26230389) issued by the City of Deer Park, Texas (M1011) to W.W. Grainger, Inc. dba Grainger on March 31, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS procurement program. The purchase is being made under a state and city sales tax exemption certificate as authorized by Texas Tax Code, Section 151.309(4), which exempts the State of Texas and its political subdivisions from sales tax on tangible personal property.
The purchase order encompasses one line item for Grainger Items (NIGP Code 45000) under Contract TXMAS-25-45002. The order quantity is one unit at a unit price of $521.30, resulting in a total extended price of $521.30. The goods are to be shipped to the City of Deer Park at PO Box 700, Deer Park, Texas 77536. No additional fees, taxes, or charges are listed, and the total order value is $521.30.
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Text version
Offline Sale: Purchase Order PO No. 26230389
Order Date: 3/31/2026
Internal Tracking No.: 9736270464
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 521.30 $521.30
Total $521.30
File details come from the government source that posted it. Updated .