Contract 26290544

The City of Coppell, Texas issued purchase order 26290544 to W.W. Grainger, Inc. dba Grainger on July 10, 2026, under the TXMAS-25-45002 statewide contract administered by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order represents an offline sale transaction for goods procured through the Grainger supplier catalog. Delivery was completed on the award date of July 10, 2026, to the City's location at 255 Parkway Boulevard, Coppell, Texas 75019. The contract total value is $17.11, reflecting a de minimis procurement under the statewide agreement.

The purchase order contained two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Line Item 1 consisted of a Grainger item with a unit price of $17.11 for one unit, and Line Item 2 was an additional Grainger item with zero cost contribution. The specific product descriptions were not detailed in the procurement documentation, though both items were standard catalog offerings from Grainger's inventory. The procurement was exempt from Texas sales tax under Texas Tax Code Section 151.309(4).