26300912-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26300912
- Contract number
- 26300912
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26300912) issued on July 14, 2026, by the City of Deer Park, Texas (Agency M1011) to W.W. Grainger, Inc. dba Grainger for the procurement of goods under the TXMAS-25-45002 contract. The purchase order is subject to Texas state and local sales tax exemption requirements under Texas Tax Code Section 151.309(4), as the goods are being secured for exclusive use by a Texas political subdivision.
The purchase order includes two line items, both categorized under NIGP Code 45000 (Grainger Items), with a combined total value of $400.33. Line 1 specifies one unit priced at $400.33, while Line 2 specifies one unit at no charge ($0.00). Both items are scheduled for delivery on the order date with zero days advance receive outstanding (ARO). The goods are to be shipped to the City of Deer Park at PO Box 700, Deer Park, Texas 77536, with billing directed to the same address. The City of Deer Park serves as the purchasing agency, with contact available at (281) 479-2394.
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Text version
Offline Sale: Purchase Order PO No. 26300912
Order Date: 7/14/2026
Internal Tracking No.: 9889543626
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: 7/14/2026
1 EACH 400.33 $400.33
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/14/2026
1 EACH 0.00 $0.00
Total $400.33
File details come from the government source that posted it. Updated .