26312964-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312964
- Contract number
- 26312964
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26312964) issued on July 28, 2026, between W.W. Grainger, Inc. dba Grainger and the City of Deer Park, Texas (Agency M1011). The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers two Grainger items under Contract TXMAS-25-45002 (TXMAS Contract Type), each with a delivery date of July 28, 2026 and zero days to arrival. Line 1 specifies one unit priced at $3,300.00, while Line 2 specifies one unit at no charge ($0.00). The total order value is $3,300.00. The items 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. No specific item descriptions beyond "GRAINGER ITEM" are provided in the document.
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Text version
Offline Sale: Purchase Order PO No. 26312964
Order Date: 7/28/2026
Internal Tracking No.: 9936979666
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 3300.00 $3,300.00
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 $3,300.00
File details come from the government source that posted it. Updated .