Contract 26290547

The City of Coppell, Texas (M5571) awarded a purchase order (PO No. 26290547) to W.W. Grainger, Inc. dba Grainger on July 10, 2026, under the TXMAS-25-45002 statewide contract framework administered by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract encompasses the procurement of two unspecified Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a cumulative contract value of $37.16. Performance and delivery are scheduled for the City of Coppell's location at 255 Parkway Boulevard, Coppell, Texas 75019, with delivery required on the order date and zero days advance notice required.

The purchase order comprises two line items: the first item is priced at $37.16 per unit (quantity one), while the second item is provided at no additional charge (quantity one). Both items were delivered on July 10, 2026. As a political subdivision of the State of Texas, the City of Coppell is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The specific nature and functional purpose of the procured Grainger items cannot be determined from the available contract documentation.