26271440-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271440
- Contract number
- 26271440
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26271440) issued by the City of Deer Park, Texas (M1011) to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The order was placed on June 18, 2026, under the TXMAS-25-45002 contract, which is part of the Texas Comptroller of Public Accounts Statewide Procurement Division framework. The purchase order includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order comprises two line items, both classified under NIGP Code 45000 for Grainger items with immediate delivery (ARO of 0 days). Line 1 specifies one unit at a unit price of $20.47, resulting in an extended price of $20.47. Line 2 includes one unit priced at $0.00 with an extended price of $0.00. The total order value is $20.47. Both items are scheduled for delivery on June 18, 2026, the same date as the order placement. The purchase order is exempt from federal excise taxes and state and local sales taxes as it is procured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26271440
Order Date: 6/18/2026
Internal Tracking No.: 9605248922
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 Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 20.47 $20.47
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 0.00 $0.00
Total $20.47
File details come from the government source that posted it. Updated .