26294459-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294459
- Contract number
- 26294459
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294459) issued by the City of Deer Park, Texas (M1011) to W.W. Grainger, Inc. dba Grainger on July 11, 2026. The purchase order is placed under the TXMAS-25-45002 contract, a Texas Comptroller of Public Accounts Statewide Procurement Division agreement. The City of Deer Park serves as the billing and purchasing entity, with delivery directed to their facility in Deer Park, Texas.
The purchase order covers two Grainger items under NIGP Code 45000, each with a quantity of one unit ordered for delivery on July 13, 2026 (zero days from order date). The first item is priced at $7.31 with an extended price of $7.31, while the second item carries a unit price of $0.00 with an extended price of $0.00. The total purchase order value is $7.31. As a government entity, the City of Deer Park claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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. 26294459
Order Date: 7/11/2026
Internal Tracking No.: 9830647583
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: 7/13/2026
1 EACH 7.31 $7.31
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $7.31
File details come from the government source that posted it. Updated .