26232882-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26232882
- Contract number
- 26232882
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26232882) issued on March 31, 2026, between the City of Coppell, Texas and W.W. Grainger, Inc. dba Grainger. The City of Coppell serves as the billing and ordering entity, with the purchase order processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order references Internal Tracking Number 9733789417 and is placed under the TXMAS-25-45002 contract framework.
The purchase order covers Grainger items classified under NIGP Code 45000 with a total contract value of $774.34 for one unit at a unit price of $774.34. The order is subject to a state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision. The contractor, W.W. Grainger, Inc., is located at 7950 Research Blvd., Austin, TX 78758-8425, and the items are designated for shipment to the City of Coppell at 255 Parkway Boulevard, Coppell, Texas 75019.
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Text version
Offline Sale: Purchase Order PO No. 26232882
Order Date: 3/31/2026
Internal Tracking No.: 9733789417
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 774.34 $774.34
Total $774.34
File details come from the government source that posted it. Updated .