26296947-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296947
- Contract number
- 26296947
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26296947) issued on July 13, 2026, between W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas, and the City of Deer Park, Texas (M1011), a political subdivision of the State of Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework.
The purchase order encompasses two line items from Grainger under Contract TXMAS-25-45002, both classified as NIGP Code 45000 commodities. Line 1 specifies one unit priced at $42.39 with an extended price of $42.39, while Line 2 lists one unit at no charge ($0.00). Both items carry the same contract reference and have a delivery date of July 13, 2026 with zero days advance required notice (ARO). The total order value is $42.39. As a state and local entity, the City of Deer Park is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Offline Sale: Purchase Order PO No. 26296947
Order Date: 7/13/2026
Internal Tracking No.: 9897503984
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 42.39 $42.39
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 $42.39
File details come from the government source that posted it. Updated .