26232247-0.pdf

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Attached to
TX|TXMAS-25-45002|26232247
Contract number
26232247
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26232247) issued on March 31, 2026, by the City of Deer Park, Texas (M1011) to W.W. Grainger, Inc. dba Grainger. The City of Deer Park serves as the purchasing entity and bill-to party, with the shipment directed to their location in Deer Park, Texas. The purchase is made under the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the transaction qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision.

The purchase order covers Grainger Items under Contract TXMAS-25-45002 (Contract Type: TXMAS) with NIGP Code 45000. A single line item for one unit is ordered at a unit price of $275.40, resulting in a total extended price of $275.40. No taxes are applied due to the tax exemption status. The specific product description beyond "Grainger Items" is not detailed in the document. The internal tracking number for this transaction is 9740424123, and the City of Deer Park's designated purchaser contact number is (281) 479-2394.

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Text version

Offline Sale: Purchase Order PO No. 26232247

Order Date: 3/31/2026

Internal Tracking No.: 9740424123

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 275.40 $275.40

Total $275.40

File details come from the government source that posted it. Updated .