26297142-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297142
- Contract number
- 26297142
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26297142) issued on July 13, 2026, by the City of Deer Park, Texas (Agency M1011) to W.W. Grainger, Inc. dba Grainger, a major supplier located in Austin, Texas. The purchase order is processed under the Texas Comptroller of Public Accounts Statewide Procurement Division and references contract TXMAS-25-45002 under the TXMAS contract type. The City of Deer Park serves as both the bill-to and purchasing entity, with delivery directed to their PO Box 700 location in Deer Park, Texas 77536.
The purchase order covers two line items, both classified under NIGP Code 45000 (Grainger Items), with immediate delivery (ARO 0 days) on the order date of July 13, 2026. The first item is priced at $100.47 per unit with a quantity of one, generating an extended price of $100.47. The second item carries a unit price of $0.00 with a quantity of one and an extended price of $0.00. The total purchase order value is $100.47. The order includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), confirming the purchase is for the exclusive use of a Texas political subdivision and is exempt from federal excise taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26297142
Order Date: 7/13/2026
Internal Tracking No.: 9865369533
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 100.47 $100.47
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 $100.47
File details come from the government source that posted it. Updated .