26294461-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294461
- Contract number
- 26294461
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294461) issued on July 11, 2026, by the City of Deer Park, Texas (M1011) to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework. The City of Deer Park is the billing and purchasing entity, with delivery directed to their location in Deer Park, Texas.
The purchase order covers two line items of Grainger products under Contract TXMAS-25-45002. Line 1 specifies one unit of a Grainger item priced at $20.97, while Line 2 specifies one unit of a Grainger item at no charge ($0.00). Both items are scheduled for delivery on July 13, 2026, with zero days advance notice required. The total order value is $20.97. The purchase is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) due to the purchase being for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26294461
Order Date: 7/11/2026
Internal Tracking No.: 9855030970
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 20.97 $20.97
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 $20.97
File details come from the government source that posted it. Updated .