26294467-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294467
- Contract number
- 26294467
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294467) issued by the City of Deer Park, Texas (M1011) to W.W. Grainger, Inc. dba Grainger on July 11, 2026. The purchase order is issued under the TXMAS-25-45002 contract, which is a Texas Statewide procurement contract. The City of Deer Park serves as the billing and purchasing entity, with delivery directed to the city's PO Box 700 location in Deer Park, Texas 77536.
The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at a unit price of $62.68, extending to $62.68, with a scheduled delivery date of July 13, 2026. Line 2 lists one unit at a zero unit price, extending to $0.00, with the same delivery date. The total order value is $62.68. Both items are subject to zero-day delivery ARO (Acknowledgment Required Order). The purchase is made under a state and city sales tax exemption certificate, as the State of Texas and its political subdivisions are exempt from Federal Excise Taxes and sales taxes on purchases of tangible personal property for official use.
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Text version
Offline Sale: Purchase Order PO No. 26294467
Order Date: 7/11/2026
Internal Tracking No.: 9825403232
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 62.68 $62.68
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 $62.68
File details come from the government source that posted it. Updated .