26236759-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26236759
- Contract number
- 26236759
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26236759) issued by the City of Deer Park, Texas (M1011) to W.W. Grainger, Inc. dba Grainger on March 31, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references a TXMAS-25-45002 master agreement contract with a TXMAS contract type. Grainger is located at 7950 Research Blvd., Austin, TX 78758-8425, with billing and shipment directed to the City of Deer Park, PO BOX 700, Deer Park, Texas 77536.
The purchase order covers two Grainger items under NIGP Code 45000, each ordered in a quantity of one unit. Line item 1 is priced at $80.40 per unit with an extended price of $80.40, while line item 2 is priced at $0.00 with no extended cost. The total order value is $80.40. The purchase qualifies for a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), as the property is secured for the exclusive use of the State of Texas and political subdivisions. The State of Texas is exempt from Federal Excise Taxes except where noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26236759
Order Date: 3/31/2026
Internal Tracking No.: 9797327492
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 80.40 $80.40
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $80.40
File details come from the government source that posted it. Updated .