26235861-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26235861
- Contract number
- 26235861
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26235861) issued on March 31, 2026, by the City of Deer Park, Texas (M1011) to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to state and local sales tax exemptions under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both classified under NIGP Code 45000 (general supplies), procured through Contract TXMAS-25-45002. Line 1 specifies one Grainger item at a unit price of $145.28, totaling $145.28, while Line 2 specifies one Grainger item at a unit price of $0.00, totaling $0.00. The combined order total is $145.28. Both items are to be shipped to the City of Deer Park at PO Box 700, Deer Park, Texas 77536. The purchase order reflects a tax-exempt transaction for the exclusive use of the state and local political subdivision, with no federal excise taxes applied except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26235861
Order Date: 3/31/2026
Internal Tracking No.: 9796901396
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 145.28 $145.28
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $145.28
File details come from the government source that posted it. Updated .