26312977-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312977
- Contract number
- 26312977
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26312977) issued by the City of Deer Park, Texas on July 28, 2026, for procurement through W.W. Grainger, Inc. (dba Grainger). The order is placed under the TXMAS-25-45002 statewide contract and is subject to Texas state and local sales tax exemption provisions. The City of Deer Park serves as the billing and ordering entity, with delivery directed to its facilities in Deer Park, Texas.
The purchase order covers two line items classified under NIGP Code 45000, both identified as Grainger items with immediate delivery (ARO of 0 days). Line 1 consists of one unit priced at $531.36, while Line 2 covers one unit at no charge ($0.00). The total order value is $531.36. Both items are subject to the same contract terms and delivery date of July 28, 2026. The State of Texas exemption applies to all Federal Excise Taxes except as specifically noted, and the purchase is made for exclusive use by the political subdivision as authorized under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26312977
Order Date: 7/28/2026
Internal Tracking No.: 9949562293
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 531.36 $531.36
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 $531.36
File details come from the government source that posted it. Updated .