26295658-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26295658
- Contract number
- 26295658
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26295658) issued by the City of Deer Park, Texas (M1011) to W.W. Grainger, Inc. dba Grainger on July 13, 2026. The purchase order is processed under the Texas Statewide Procurement Division and references the TXMAS-25-45002 contract with contract type TXMAS. The order is billed to and shipped to the City of Deer Park located in Deer Park, Texas 77536, with the contractor based in Austin, Texas.
The purchase order covers two line items, both classified as GRAINGER ITEM commodities under NIGP Code 45000. Line item 1 consists of one unit priced at $31.97, while line item 2 consists of one unit priced at $0.00. The total purchase order value is $31.97. Both items have a delivery date of 7/13/2026 with zero days ARO (After Receipt of Order). The State of Texas sales tax exemption applies to this transaction under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26295658
Order Date: 7/13/2026
Internal Tracking No.: 9865369558
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 31.97 $31.97
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 $31.97
File details come from the government source that posted it. Updated .