26230791-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26230791
- Contract number
- 26230791
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26230791) issued by the City of Deer Park, Texas on March 31, 2026, for the procurement of goods from W.W. Grainger, Inc. dba Grainger. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS (Texas Multiple Award Schedule) procurement vehicle. The purchase is exempt from federal and state/city sales taxes as it is being secured for the exclusive use of the State of Texas and a Texas political subdivision.
The purchase order covers Grainger items under NIGP Code 45000, with a single line item quantity of one unit at a unit price of $904.02, resulting in an extended price of $904.02. The order will be shipped to the City of Deer Park at PO Box 700, Deer Park, Texas 77536. The procurement is conducted under Contract TXMAS-25-45002, Contract Type TXMAS. The total contract value is $904.02, with no additional fees, taxes, or option periods identified.
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Text version
Offline Sale: Purchase Order PO No. 26230791
Order Date: 3/31/2026
Internal Tracking No.: 9732970604
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 904.02 $904.02
Total $904.02
File details come from the government source that posted it. Updated .