26294477-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294477
- Contract number
- 26294477
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294477) issued by the City of Deer Park, Texas (M1011) to W.W. Grainger, Inc. dba Grainger on July 11, 2026. The purchase order was placed under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is billable to the City of Deer Park with shipment directed to their location in Deer Park, Texas 77536.
The purchase order encompasses two line items, both classified as NIGP Code 45000 (Grainger Items), each with a quantity of one unit. The first item is priced at $137.52, while the second item carries a unit price of $0.00, resulting in a combined order total of $137.52. Both items are scheduled for delivery on July 13, 2026, with zero days advance required ordering (ARO). The State of Texas sales tax exemption applies to this purchase under Texas Tax Code Section 151.309(4), as the items are being acquired for the exclusive use of the political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26294477
Order Date: 7/11/2026
Internal Tracking No.: 9832336573
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 137.52 $137.52
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 $137.52
File details come from the government source that posted it. Updated .