25219733-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25219733
- Contract number
- 25219733
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25219733) issued by the City of Coppell, Texas, on 7/31/2025, purchasing from W.W. Grainger, Inc. (located in Austin, TX). The purchase is made through the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002, and involves a state and local government transaction with a tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for a single "Grainger Item" priced at $671.84, with a quantity of 1 EACH. The order is covered under the TXMAS contract type, which suggests it is part of a pre-negotiated state procurement vehicle. The document indicates that the item is being purchased for the exclusive use of the State of Texas or a Texas political subdivision, with the City of Coppell as the purchasing agency. The total order amount is $671.84, and the purchase is tax-exempt as part of a standard government procurement process.
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Text version
Offline Sale: Purchase Order PO No. 25219733
Order Date: 7/31/2025
Internal Tracking No.: 9592662218
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(512) 837-7440
City Of Coppell - M5571
255 PARKWAY BLVD
COPPELL Texas 75019
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
City Of Coppell - M5571 (972) 462-0022
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 671.84 $671.84
Total $671.84
File details come from the government source that posted it. Updated .