26282575-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282575
- Contract number
- 26282575
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26282575) issued by the City of Deer Park, Texas (M1011) to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The order was placed on June 23, 2026, and references a statewide master agreement contract (TXMAS-25-45002). The city is the purchasing entity, with billing and shipping directed to Deer Park's address in Texas.
The purchase order comprises two line items, both classified under NIGP code 45000 for Grainger items. Line 1 specifies one unit priced at $42.40, while Line 2 specifies one unit at no charge ($0.00). Both items reference the same contract and delivery date of June 23, 2026, with zero days advance receipt of order (ARO). The total order value is $42.40. The purchase qualifies for sales tax exemption under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26282575
Order Date: 6/23/2026
Internal Tracking No.: 9786309436
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: 6/23/2026
1 EACH 42.40 $42.40
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/23/2026
1 EACH 0.00 $0.00
Total $42.40
File details come from the government source that posted it. Updated .