26296386-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296386
- Contract number
- 26296386
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26296386) issued on July 13, 2026, between the City of Deer Park, Texas (M1011) and W.W. Grainger, Inc. dba Grainger. The purchase order reflects a transaction facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The buyer is the City of Deer Park, located in Deer Park, Texas 77536, and the contractor is Grainger, headquartered at 7950 Research Blvd., Austin, Texas 78758-8425.
The purchase order covers two line items from Grainger under TXMAS Contract TXMAS-25-45002, both classified under NIGP Code 45000. Line 1 consists of one Grainger item priced at $203.55, while Line 2 consists of one Grainger item at no cost ($0.00). The total order value is $203.55 with an immediate delivery date of July 13, 2026 (zero days ARO). The purchase qualifies for Texas sales and excise tax exemptions under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26296386
Order Date: 7/13/2026
Internal Tracking No.: 9867607674
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 203.55 $203.55
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 $203.55
File details come from the government source that posted it. Updated .