Contract 26280719

The City of Coppell, Texas (Contracting Organization M5571) awarded contract TXMAS-25-45002 to W.W. Grainger, Inc. dba Grainger on June 20, 2026, with a cumulative contract value of $793.71. The purchase order (PO No. 26280719) was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and procures industrial and maintenance products classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The contract consists of two line items, with the first item priced at $793.71 per unit and the second item at no charge. Performance and delivery are directed to the City of Coppell at 255 Parkway Boulevard, Coppell, Texas 75019, with a scheduled delivery date of June 22, 2026.

The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). As an offline sale purchase order with zero days advance request for order (ARO), this award represents an immediate procurement fulfillment. W.W. Grainger, Inc., a national supplier of industrial and maintenance products, serves as the prime contractor for this transaction. The specific products or services included in the line items are described generically as "Grainger items" in the contract documentation; however, the nature and detailed specifications of the procured commodities cannot be determined from the materials provided.