26290440-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290440
- Contract number
- 26290440
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26290440) dated July 10, 2026, issued by the City of Deer Park, Texas (M1011) to W.W. Grainger, Inc. dba Grainger. The order was placed under the TXMAS-25-45002 contract, which is a statewide procurement contract. The purchase order is subject to Texas state and local sales tax exemptions as the items are being procured for the exclusive use of a Texas political subdivision.
The purchase order includes two line items, both classified as NIGP Code 45000 (Grainger Items), with immediate delivery required on July 10, 2026. Line item one is priced at $886.55 for one unit, while line item two is listed at no charge ($0.00). The total order value is $886.55. Specific commodity descriptions are not detailed in the document, but both items are sourced from Grainger's inventory under the established TXMAS contract. The purchase order includes a standard disclaimer noting that the State of Texas is exempt from Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26290440
Order Date: 7/10/2026
Internal Tracking No.: 9846177138
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 886.55 $886.55
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 $886.55
File details come from the government source that posted it. Updated .