26233365-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26233365
- Contract number
- 26233365
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26233365) dated March 31, 2026, issued by the City of Deer Park, Texas (M1011) to W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the state and local contract framework. The City of Deer Park serves as both the billing and purchasing entity, with the shipment directed to their PO Box 700 location in Deer Park, Texas 77536.
The purchase order covers Grainger Items under Contract TXMAS-25-45002 (TXMAS Contract Type) with a NIGP Code of 45000. The order specifies a quantity of one unit at a unit price of $84.73, resulting in an extended price and total contract amount of $84.73. The order is exempt from Federal Excise Taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is made for the exclusive use of a Texas political subdivision. No option periods, renewals, or set-asides are identified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26233365
Order Date: 3/31/2026
Internal Tracking No.: 9748494508
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 84.73 $84.73
Total $84.73
File details come from the government source that posted it. Updated .