26283091-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26283091
- Contract number
- 26283091
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26283091) issued on June 23, 2026, by the City of Deer Park, Texas (M1011) to W.W. Grainger, Inc. dba Grainger for the procurement of supplies. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type. The City of Deer Park serves as both the billing and ordering entity, with delivery directed to PO Box 700 in Deer Park, Texas 77536.
The purchase order contains two line items for Grainger items, both classified under NIGP Code 45000. Line 1 specifies one unit priced at $100.37 with an extended price of $100.37, while Line 2 specifies one unit priced at $0.00 with an extended price of $0.00. Both items are scheduled for immediate delivery (ARO of 0 days) on the order date of June 23, 2026. The total order value is $100.37. As a state and local government procurement, the order includes a sales tax exemption certificate under Texas Tax Code, Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26283091
Order Date: 6/23/2026
Internal Tracking No.: 9766942313
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 100.37 $100.37
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 $100.37
File details come from the government source that posted it. Updated .