26283967-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26283967
- Contract number
- 26283967
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26283967) issued on June 23, 2026, between the City of Deer Park, Texas (M1011) as the purchasing agency and W.W. Grainger, Inc. dba Grainger as the contractor. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is being billed to and shipped to the City of Deer Park located in Deer Park, Texas, with the contractor address listed as 7950 Research Boulevard, Austin, Texas.
The purchase order covers two Grainger items under Contract TXMAS-25-45002, both with NIGP Code 45000, each with a quantity of one unit and delivery on June 23, 2026. The first line item is priced at $178.13, while the second line item carries a zero price at $0.00. The total order value is $178.13. The purchase qualifies for Texas 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 city political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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. 26283967
Order Date: 6/23/2026
Internal Tracking No.: 9770482843
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 178.13 $178.13
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 $178.13
File details come from the government source that posted it. Updated .