26290444-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290444
- Contract number
- 26290444
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26290444) issued on July 10, 2026, by the City of Deer Park, Texas (M1011) to W.W. Grainger, Inc. dba Grainger. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The order includes two line items, both classified under NIGP Code 45000, sourced through the TXMAS-25-45002 contract under the TXMAS contract type. Line item one consists of one Grainger item at a unit price of $1,179.70 with an extended price of $1,179.70. Line item two is a second Grainger item at a unit price of $0.00 with an extended price of $0.00. Both items have a delivery ARO of zero days with a delivery date of July 10, 2026. The total purchase order amount is $1,179.70. Shipping is directed to the City of Deer Park, PO Box 700, Deer Park, Texas 77536. The City of Deer Park's purchaser contact number is (281) 479-2394.
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Text version
Offline Sale: Purchase Order PO No. 26290444
Order Date: 7/10/2026
Internal Tracking No.: 9832427927
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 1179.70 $1,179.70
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 $1,179.70
File details come from the government source that posted it. Updated .