Contract 26217832

On March 24, 2026, the City of Coppell, Texas (M5571) issued purchase order number 26217832 to W.W. Grainger, Inc. dba Grainger under the Texas Statewide Procurement Division contract TXMAS-25-45002. The award encompasses the procurement of two Grainger items, each classified under National Institute of Governmental Purchasing Code 45000. The first line item specifies one unit at a unit price of $8.32, while the second line item specifies one unit at no cost. The total contract value is $8.32. The place of performance and delivery is directed to the City of Coppell at 255 Parkway Boulevard, Coppell, Texas 75019.

The purchase order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and executed under applicable state and city sales tax exemptions. The awardee, W.W. Grainger, Inc., is the prime contractor responsible for fulfillment. While the specific product descriptions are not detailed in the available documentation beyond the generic "Grainger item" designation, the procurement falls under the indirect supplies and equipment category. The contract was authorized by Bobby Pounds on behalf of the City of Coppell's purchasing department, with inquiries directed to (972) 462-0022. No extended performance period is specified; the award appears to represent a single purchase order transaction dated March 24, 2026.