26313145-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313145
- Contract number
- 26313145
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26313145) issued by the City of Deer Park, Texas (M1011) to W.W. Grainger, Inc. dba Grainger on July 28, 2026. The purchase order references Contract TXMAS-25-45002, a TXMAS-type contract. The City of Deer Park serves as the billing entity, with the ship-to address located in the United States. The Texas Comptroller of Public Accounts Statewide Procurement Division oversees the procurement, with the City of Deer Park listed as the agency purchaser.
The purchase order encompasses two line items, both classified as NIGP Code 45000 Grainger items under the TXMAS-25-45002 contract. Line Item 1 specifies one unit at a unit price of $279.97, resulting in an extended price of $279.97. Line Item 2 specifies one unit at a unit price of $0.00, with an extended price of $0.00. Both items are scheduled for delivery on July 28, 2026, with zero days advance notice required (ARO). The total contract value is $279.97. The purchase order includes a State and City Sales Tax Exemption Certificate, confirming that the State of Texas is exempt from Federal Excise Taxes and state and local sales taxes for this purchase of tangible personal property for exclusive use by the political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26313145
Order Date: 7/28/2026
Internal Tracking No.: 9946397842
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 279.97 $279.97
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 $279.97
File details come from the government source that posted it. Updated .