26297270-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297270
- Contract number
- 26297270
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26297270) issued on July 13, 2026, by the City of Deer Park, Texas (M1011) to W.W. Grainger, Inc. dba Grainger, a supplies contractor based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS contract framework. The City of Deer Park is the billing and ordering entity, with delivery directed to PO Box 700 in Deer Park, Texas 77536.
The purchase order contains two line items for Grainger items under Contract TXMAS-25-45002, both with a delivery date of July 13, 2026 and zero days advance request for order (ARO). Line 1 specifies one unit at $217.04, while Line 2 specifies one unit at no cost ($0.00). The total contract value is $217.04. Both items are classified under NIGP Code 45000. The purchase is made under Texas tax exemption provisions, with the State of Texas and its political subdivisions exempt from federal excise taxes and state and city sales taxes for this procurement.
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Text version
Offline Sale: Purchase Order PO No. 26297270
Order Date: 7/13/2026
Internal Tracking No.: 9874818017
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 217.04 $217.04
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 $217.04
File details come from the government source that posted it. Updated .