26313204-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313204
- Contract number
- 26313204
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26313204) issued on July 28, 2026, by the City of Deer Park, Texas (M1011) to W.W. Grainger, Inc. dba Grainger. The order is placed under the TXMAS-25-45002 contract, a Texas statewide procurement agreement. The purchase is billed to and shipped to the City of Deer Park at PO Box 700, Deer Park, Texas 77536. As a state and local government entity, the City of Deer Park is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes two line items, both Grainger items under NIGP Code 45000. Line 1 is priced at $54.96 per unit for one unit, and Line 2 is priced at $0.00 per unit for one unit, resulting in a total order value of $54.96. Both items have a delivery date of July 28, 2026, with zero days advance request for order (ARO). The specific commodity descriptions are not detailed in the document, identified only as "GRAINGER ITEM." The Internal Tracking Number is 9950311465, and the City of Deer Park's purchasing contact is (281) 479-2394.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26313204
Order Date: 7/28/2026
Internal Tracking No.: 9950311465
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 54.96 $54.96
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 $54.96
File details come from the government source that posted it. Updated .