26313183-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313183
- Contract number
- 26313183
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26313183) dated July 28, 2026, issued by the City of Deer Park, Texas (M1011) to W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Boulevard, Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework (Contract No. TXMAS-25-45002).
The purchase order contains two line items, both classified under NIGP Code 45000 for general supply items from Grainger. Line 1 specifies one Grainger item priced at $102.90, while Line 2 lists another Grainger item at no cost ($0.00). Both items are designated for immediate delivery with zero days ARO (As Requested Order) and a delivery date of July 28, 2026. The total order value is $102.90. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the purchases are for the exclusive use of a Texas political subdivision. The State of Texas maintains exemption from federal excise taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26313183
Order Date: 7/28/2026
Internal Tracking No.: 9956057427
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 102.90 $102.90
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 $102.90
File details come from the government source that posted it. Updated .