26283916-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26283916
- Contract number
- 26283916
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26283916) issued on June 23, 2026, by the City of Deer Park, Texas (M1011) to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order references contract TXMAS-25-45002, which is a TXMAS-type contract managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is being placed under Texas tax exemption authority for state and local government procurement.
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger Items) with immediate delivery as of the order date. The first item is priced at $176.89, and the second item carries a unit price of $0.00, resulting in a total purchase order value of $176.89. Both items are ordered in quantities of one each and are designated for delivery to the City of Deer Park at PO Box 700, Deer Park, Texas 77536, with zero days to delivery. No specific product descriptions, option periods, or renewal terms are detailed in the document; the items are identified generically as "Grainger Items" under the referenced contract.
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Text version
Offline Sale: Purchase Order PO No. 26283916
Order Date: 6/23/2026
Internal Tracking No.: 9764353653
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 176.89 $176.89
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 $176.89
File details come from the government source that posted it. Updated .