26294469-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294469
- Contract number
- 26294469
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294469) issued by the City of Deer Park, Texas (M1011) to W.W. Grainger, Inc. dba Grainger on July 11, 2026. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework. The order is to be shipped to the City of Deer Park located in Deer Park, Texas 77536, with the contractor being Grainger's Austin, Texas location.
The purchase order contains two line items, both classified as NIGP Code 45000 commodity items sourced from Grainger under contract TXMAS-25-45002. Line 1 specifies one unit of a Grainger item with a unit price of $71.31 and an extended price of $71.31, scheduled for delivery on July 13, 2026. Line 2 specifies one unit of a Grainger item with a unit price of $0.00 and an extended price of $0.00, also scheduled for delivery on July 13, 2026. The total order value is $71.31. Both items have zero days for Arrival/Request on Call (ARO) delivery. The State of Texas exemption from Federal Excise Taxes and state and local sales tax exemptions apply to this transaction under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26294469
Order Date: 7/11/2026
Internal Tracking No.: 9852600981
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 71.31 $71.31
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 $71.31
File details come from the government source that posted it. Updated .