Contract 26303994

The City of Coppell, Texas (M5571) awarded a purchase order (TXMAS-25-45002) to W.W. Grainger, Inc. dba Grainger on July 15, 2026, for industrial supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The contract comprises two line items of Grainger products, with a cumulative contract value of $69.14. Delivery was designated for the United States, with billing 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 is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).

The specific products procured under this purchase order were not detailed in the available documentation; however, the order consisted of one item priced at $69.14 and one item at no cost. Both items carried a delivery date of July 15, 2026, with zero days allowed for receipt of order. Given the minimal contract value and single-day performance window, this purchase order appears to represent a routine, low-dollar procurement of maintenance or operational supplies through an established statewide contract mechanism.