26294480-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294480
- Contract number
- 26294480
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294480) issued on July 11, 2026, by the City of Deer Park, Texas (M1011) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is executed under the TXMAS-25-45002 contract, a statewide master agreement contract type. The City of Deer Park serves as both the billing and purchasing entity, with the order to be shipped to the city's address in Deer Park, Texas.
The purchase order covers two line items, both classified as NIGP Code 45000 Grainger items under the TXMAS contract. The first item is priced at $237.64 per unit with a quantity of one, and the second item has a unit price of $0.00 with a quantity of one. The total order value is $237.64. Both items are scheduled for delivery on July 13, 2026, with zero days allowed for receipt and order (ARO). The State of Texas sales and city sales tax exemption applies to this purchase, as the items are being procured for the exclusive use of a Texas political subdivision. No specific product descriptions are provided in the line item detail.
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Text version
Offline Sale: Purchase Order PO No. 26294480
Order Date: 7/11/2026
Internal Tracking No.: 9844915075
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 237.64 $237.64
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 $237.64
File details come from the government source that posted it. Updated .