26303923-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26303923
- Contract number
- 26303923
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26303923) issued by the City of Deer Park, Texas (M1011) to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The order was placed on July 15, 2026, and is being fulfilled under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as the items are for exclusive use of a Texas political subdivision.
The purchase order includes two line items classified under NIGP Code 45000 for Grainger items with immediate delivery (ARO of 0 days). Line item 1 consists of one unit priced at $59.40, while line item 2 consists of one unit at no charge ($0.00). The total order value is $59.40. Specific commodity descriptions are not detailed in the document, identified only as generic "Grainger items." The delivery date for both items is July 15, 2026, with shipment directed to the City of Deer Park at PO Box 700, Deer Park, Texas 77536.
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Text version
Offline Sale: Purchase Order PO No. 26303923
Order Date: 7/15/2026
Internal Tracking No.: 9917809015
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 59.40 $59.40
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 $59.40
File details come from the government source that posted it. Updated .