26229416-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26229416
- Contract number
- 26229416
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26229416) issued by the City of Coppell, Texas on March 30, 2026. The purchasing entity is the City of Coppell - M5571, and the contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS purchasing program. Shipment is directed to the City of Coppell at 255 Parkway Boulevard, Coppell, Texas 75019.
The purchase order covers Grainger Items under TXMAS Contract TXMAS-25-45002 (Contract Type: TXMAS) with a NIGP Code of 45000. The order consists of one line item for 1 unit at a unit price of $2,390.40, resulting in an extended price of $2,390.40 and a total order value of $2,390.40. As a state and local government purchase, the transaction is exempt from all Federal Excise Taxes and claims exemption from Texas state and city sales taxes under Texas Tax Code Section 151.309(4) for tangible personal property secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26229416
Order Date: 3/30/2026
Internal Tracking No.: 9728613192
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 ITEMS
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 2390.40 $2,390.40
Total $2,390.40
File details come from the government source that posted it. Updated .