26235582-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26235582
- Contract number
- 26235582
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (No. 26235582) issued on March 31, 2026, by the City of Deer Park, Texas (M1011) to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The purchase order references the TXMAS-25-45002 contract under the TXMAS contract type and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The bill-to and ship-to locations are both the City of Deer Park, located in Deer Park, Texas 77536.
The purchase order includes two line items for Grainger items under NIGP Code 45000, each with a quantity of one unit. Line 1 specifies a unit price of $48.08 with an extended price of $48.08, while Line 2 lists a unit price of $0.00 with an extended price of $0.00. The total order value is $48.08. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The order is designated as an exempt federal excise tax purchase per applicable contract provisions.
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Text version
Offline Sale: Purchase Order PO No. 26235582
Order Date: 3/31/2026
Internal Tracking No.: 9811757757
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 ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 48.08 $48.08
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $48.08
File details come from the government source that posted it. Updated .