26294464-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294464
- Contract number
- 26294464
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294464) issued by the City of Deer Park, Texas (M1011) to W.W. Grainger, Inc. dba Grainger on July 11, 2026. The purchase order authorizes procurement under the TXMAS-25-45002 contract, a state master agreement contract type. The billing address is directed to the City of Deer Park at PO Box 700 in Deer Park, Texas 77536, with shipment to the same location in the United States.
The purchase order covers two line items, both classified as NIGP Code 45000 Grainger items under the TXMAS contract framework. Line 1 specifies one unit at a unit price of $42.19, resulting in an extended price of $42.19, while Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. Both items have a delivery ARO of zero days with a scheduled delivery date of July 13, 2026. The total purchase order value is $42.19. The purchase qualifies for Texas state and local sales tax exemption as the items are being procured for exclusive use by a Texas political subdivision.
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. 26294464
Order Date: 7/11/2026
Internal Tracking No.: 9828936337
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 42.19 $42.19
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 $42.19
File details come from the government source that posted it. Updated .