26278584-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278584
- Contract number
- 26278584
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26278584) issued by the City of Deer Park, Texas (M1011), dated June 19, 2026, for procurement through the State of Texas Statewide Procurement Division. The contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order is processed under the TXMAS-25-45002 contract and benefits from Texas state and local sales tax exemption certificates.
The purchase order covers two line items, both classified as NIGP Code 45000 Grainger items, with a combined total value of $552.70. The first item is priced at $552.70 per unit with a quantity of one, while the second item is priced at $0.00 per unit with a quantity of one. Both items are scheduled for delivery on June 19, 2026, with zero days advance notice required. The items are to be shipped to the City of Deer Park at PO Box 700, Deer Park, Texas 77536. The order is subject to Texas tax exemption provisions and includes federal excise tax exemptions as applicable to state and local government purchases.
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Text version
Offline Sale: Purchase Order PO No. 26278584
Order Date: 6/19/2026
Internal Tracking No.: 9665519063
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: 6/19/2026
1 EACH 552.70 $552.70
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/19/2026
1 EACH 0.00 $0.00
Total $552.70
File details come from the government source that posted it. Updated .