26295455-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26295455
- Contract number
- 26295455
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295455) issued by the City of Deer Park, Texas (M1011) to W.W. Grainger, Inc. dba Grainger on July 13, 2026. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework (Contract: TXMAS-25-45002). The order is being billed to and shipped to the City of Deer Park at PO Box 700, Deer Park, Texas 77536, with the contractor located at 7950 Research Boulevard, Austin, Texas 78758-8425.
The purchase order includes two line items from Grainger, both classified under NIGP Code 45000. Line 1 specifies one unit at a unit price of $205.20, resulting in an extended price of $205.20. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total contract value is $205.20. Both items have a delivery date of July 13, 2026, with zero days ARO (After Receipt of Order). The purchase qualifies for State and City Sales Tax Exemption under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas or 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. 26295455
Order Date: 7/13/2026
Internal Tracking No.: 9887381110
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 205.20 $205.20
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 $205.20
File details come from the government source that posted it. Updated .