26271143-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271143
- Contract number
- 26271143
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26271143) issued by the City of Coppell, Texas on June 18, 2026, with the contractor W.W. Grainger, Inc. dba Grainger (EIN: 13611502801), located at 7950 Research Boulevard, Austin, Texas. The order is placed under the TXMAS-25-45002 contract framework and is administered through the Texas Comptroller of Public Accounts Statewide Procurement Division. The city claims an exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as a political subdivision of the State of Texas.
The purchase order includes two Grainger items, each with a NIGP Code of 45000, ordered in single unit quantities. Line 1 specifies one item priced at $261.11 for an extended price of $261.11, with immediate delivery (ARO of 0 days) on the order date. Line 2 specifies one additional item priced at $0.00 for an extended price of $0.00, also with immediate delivery. The total contract value is $261.11. Both items are classified as general supplies under the Grainger merchandise catalog and are subject to the same TXMAS contract terms and conditions, with no option periods or renewals specified in this order.
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Text version
Offline Sale: Purchase Order PO No. 26271143
Order Date: 6/18/2026
Internal Tracking No.: 9595656779
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 TX 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 Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 261.11 $261.11
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 0.00 $0.00
Total $261.11
File details come from the government source that posted it. Updated .