26312958-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312958
- Contract number
- 26312958
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26312958) issued on July 28, 2026, by the City of Deer Park, Texas (M1011) to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The order is based on Contract TXMAS-25-45002, a TXMAS-type state contract. Grainger is located at 7950 Research Blvd., Austin, TX 78758-8425, and the goods are being shipped to the City of Deer Park, PO Box 700, Deer Park, Texas 77536.
The purchase order covers two line items, both designated as GRAINGER ITEM under NIGP Code 45000. Line 1 specifies one item at a unit price of $5,490.48, for an extended price of $5,490.48. Line 2 specifies one item priced at $0.00 with no extended charge. The total order value is $5,490.48. Both items have a delivery date of July 28, 2026, with zero days advance receiving order (ARO). The City of Deer Park claims an exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The State of Texas is also exempt from Federal Excise Taxes except as otherwise noted.
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Text version
Offline Sale: Purchase Order PO No. 26312958
Order Date: 7/28/2026
Internal Tracking No.: 9941610629
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: 7/28/2026
1 EACH 5490.48 $5,490.48
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/28/2026
1 EACH 0.00 $0.00
Total $5,490.48
File details come from the government source that posted it. Updated .