26290434-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290434
- Contract number
- 26290434
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26290434) issued by the City of Deer Park, Texas (M1011) to W.W. Grainger, Inc. dba Grainger for procurement of supplies. The order was placed on July 10, 2026, and is governed under the TXMAS-25-45002 contract, a statewide procurement agreement. The purchase is exempt from federal excise taxes and Texas state and city sales taxes as it qualifies under Texas Tax Code Section 151.309(4) for governmental use by a Texas political subdivision.
The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at a unit price of $551.71, while Line 2 specifies one unit at $0.00. The total order value is $551.71. Both items are scheduled for delivery on the order date (7/10/2026) with zero days advance required ordering (ARO). The goods are to be shipped to the City of Deer Park at PO Box 700, Deer Park, Texas 77536, with billing directed to the same municipal address. The order was processed by the agency purchaser at the City of Deer Park with contact information available through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26290434
Order Date: 7/10/2026
Internal Tracking No.: 9852028977
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: 7/10/2026
1 EACH 551.71 $551.71
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/10/2026
1 EACH 0.00 $0.00
Total $551.71
File details come from the government source that posted it. Updated .