26228720-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26228720
- Contract number
- 26228720
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26228720) issued on March 30, 2026, by the City of Coppell, Texas (M5571) to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order is placed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS (Texas Multiple Award Schedule) contract type TXMAS-25-45002. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), reflecting the tax-exempt status of government procurement.
The order consists of a single line item for one Grainger item classified under NIGP Code 45000, with a unit price of $62.02 per each. The total contract value is $62.02. The purchase order is subject to federal excise tax exemptions as applicable and includes standard procurement disclaimers. The goods are to be shipped to the City of Coppell at 255 Parkway Boulevard, Coppell, Texas 75019, with billing directed to the same municipal address.
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Text version
Offline Sale: Purchase Order PO No. 26228720
Order Date: 3/30/2026
Internal Tracking No.: 9696206458
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 62.02 $62.02
Total $62.02
File details come from the government source that posted it. Updated .