26297748-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297748
- Contract number
- 26297748
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26297748) issued by the City of Deer Park, Texas (M1011) to W.W. Grainger, Inc. dba Grainger on July 13, 2026. The purchase order references Contract TXMAS-25-45002, a TXMAS-type contract. The City of Deer Park serves as the billing and purchasing entity, with delivery directed to the city's PO Box 700 in Deer Park, Texas 77536. Grainger is located at 7950 Research Boulevard, Austin, Texas 78758-8425.
The purchase order contains two line items, both classified under NIGP Code 45000 and designated as Grainger items. Line 1 specifies one unit at a unit price of $174.51, resulting in an extended price of $174.51. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. Both items share an ARO (After Receipt of Order) delivery window of zero days and a delivery date of July 13, 2026. The total purchase order value is $174.51. As a political subdivision of Texas, the City of Deer Park is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26297748
Order Date: 7/13/2026
Internal Tracking No.: 9879629609
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 174.51 $174.51
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 $174.51
File details come from the government source that posted it. Updated .