26272159-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26272159
- Contract number
- 26272159
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26272159) issued on June 18, 2026, by the City of Deer Park, Texas (M1011) to W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase order reflects a transaction processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Deer Park is claiming a sales tax exemption under Texas Tax Code, Section 151.309(4), as a political subdivision of the State of Texas.
The order comprises two line items under NIGP Code 45000, both identified as Grainger items sourced from the TXMAS-25-45002 contract (TXMAS contract type). Line 1 specifies one unit at a unit price of $1,168.13, resulting in an extended price of $1,168.13. Line 2 lists one unit priced at $0.00 with a corresponding extended price of $0.00. Both items are scheduled for delivery on June 18, 2026, with zero days ARO (After Receipt Order). The total purchase order value is $1,168.13. The order is designated for shipment to the City of Deer Park at PO Box 700, Deer Park, Texas 77536.
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Text version
Offline Sale: Purchase Order PO No. 26272159
Order Date: 6/18/2026
Internal Tracking No.: 9606224385
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 1168.13 $1,168.13
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 $1,168.13
File details come from the government source that posted it. Updated .