26219274-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219274
- Contract number
- 26219274
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26219274) issued on March 24, 2026, by the City of Coppell, Texas (M5571) to W.W. Grainger, Inc. dba Grainger, an industrial supplier located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS contract type (TXMAS-25-45002). The City of Coppell serves as both the billing and purchasing entity, with shipment designated to the United States.
The purchase order comprises two line items under NIGP Code 45000, both classified as Grainger items. The first line item totals $1,625.52 for one unit at a unit price of $1,625.52, while the second line item is listed at $0.00 with no extended price. The total contract value is $1,625.52. The order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The purchase order does not indicate option periods, renewals, or set-asides.
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Text version
Offline Sale: Purchase Order PO No. 26219274
Order Date: 3/24/2026
Internal Tracking No.: 9635605877
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 1625.52 $1,625.52
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $1,625.52
File details come from the government source that posted it. Updated .