26280780-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280780
- Contract number
- 26280780
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280780) 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 is associated with the TXMAS-25-45002 contract under the TXMAS contract type. The City of Deer Park is the bill-to and purchasing entity, while Grainger maintains its headquarters in Austin, Texas.
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger Items), with a scheduled delivery date of June 22, 2026. The first line item is priced at $4,512.07, while the second line item carries a unit price of $0.00, resulting in a combined total purchase order value of $4,512.07. Both items are ordered in quantities of one each and measured in individual units. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. No delivery lead time is specified for either item.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26280780
Order Date: 6/20/2026
Internal Tracking No.: 9683992227
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 4512.07 $4,512.07
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 $4,512.07
File details come from the government source that posted it. Updated .