26303475-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26303475
- Contract number
- 26303475
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26303475) dated July 15, 2026, issued by the City of Deer Park, Texas (M1011) to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the statewide contract TXMAS-25-45002.
The purchase order covers two Grainger items with a combined total value of $5.38. Line item 1 consists of one unit priced at $5.38, while line item 2 consists of one unit priced at $0.00. Both items are being delivered to the City of Deer Park at PO Box 700, Deer Park, Texas 77536, with a delivery date of July 15, 2026 and zero days allowed for receipt. As a political subdivision of the State 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. 26303475
Order Date: 7/15/2026
Internal Tracking No.: 9900915365
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: 7/15/2026
1 EACH 5.38 $5.38
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 0.00 $0.00
Total $5.38
File details come from the government source that posted it. Updated .