26280099-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280099
- Contract number
- 26280099
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale Purchase Order (PO No. 26280099) issued by the City of Deer Park, Texas (M1011) to W.W. Grainger, Inc. dba Grainger on June 20, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and utilizes the TXMAS contract framework. The order is billed to and shipped to the City of Deer Park located in Deer Park, Texas 77536.
The purchase order covers two line items, both classified as NIGP Code 45000 (general supplies), sourced from Grainger under contract TXMAS-25-45002. Line item 1 consists of one Grainger item priced at $67.88, while line item 2 consists of one Grainger item with a unit price of $0.00. The total purchase order value is $67.88. Both items are scheduled for delivery on June 22, 2026, with zero advance request days (ARO). The State of Texas and City of Deer Park are exempt from Federal Excise Taxes and state and city sales taxes as noted in the tax exemption certificate included in the purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26280099
Order Date: 6/20/2026
Internal Tracking No.: 9679513367
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: 6/22/2026
1 EACH 67.88 $67.88
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/22/2026
1 EACH 0.00 $0.00
Total $67.88
File details come from the government source that posted it. Updated .