26218667-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218667
- Contract number
- 26218667
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26218667) issued by the City of Coppell, Texas on March 24, 2026, to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract, which is a state and local procurement vehicle. The order is billed to and will be shipped to the City of Coppell's address at 255 Parkway Boulevard, Coppell, Texas 75019.
The purchase order covers two line items under NIGP Code 45000, both identified as Grainger items. The first line item is priced at $902.20 per unit for a quantity of one each, resulting in an extended price of $902.20. The second line item has a unit price of $0.00 with no cost. The total purchase order value is $902.20. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas and its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26218667
Order Date: 3/24/2026
Internal Tracking No.: 9635080766
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
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 902.20 $902.20
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $902.20
File details come from the government source that posted it. Updated .