26272199-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26272199
- Contract number
- 26272199
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26272199) issued by the City of Deer Park, Texas (M1011) to W.W. Grainger, Inc. dba Grainger on June 18, 2026. The purchase order references Contract TXMAS-25-45002, a TXMAS-type state contract. The City of Deer Park serves as both the billing and purchasing entity, with the order being shipped to the city's PO Box 700 location in Deer Park, Texas 77536.
The purchase order covers two line items, both classified as NIGP Code 45000 commodities and identified as Grainger items. Line 1 consists of one unit priced at $466.73, while Line 2 consists of one unit priced at $0.00. The total order value is $466.73. Both items share identical delivery terms with zero days ARO (After Receipt of Order) and a delivery date of June 18, 2026. The State of Texas exemption from Federal Excise Taxes and state and city sales tax exemption applies to this purchase under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26272199
Order Date: 6/18/2026
Internal Tracking No.: 9606825611
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 466.73 $466.73
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 $466.73
File details come from the government source that posted it. Updated .