26272637-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26272637
- Contract number
- 26272637
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26272637) issued by the City of Coppell, Texas (M5571) to W.W. Grainger, Inc. dba Grainger on June 18, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework (Contract: TXMAS-25-45002, Contract Type: TXMAS). The purchase order is subject to Texas state and city sales tax exemptions for governmental entities under Texas Tax Code, Section 151.309(4).
The purchase order includes two line items, both classified as NIGP Code 45000 (Grainger Items), each for one unit. Line item 1 is priced at $629.39 per unit, generating an extended price of $629.39. Line item 2 carries a unit price of $0.00 with an extended price of $0.00. The total order value is $629.39. Both items are scheduled for delivery on 6/18/2026 with zero days advance receipt order (ARO). The order is billed to and ships to the City of Coppell at 255 Parkway Boulevard, Coppell, TX 75019. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26272637
Order Date: 6/18/2026
Internal Tracking No.: 9607230571
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 629.39 $629.39
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 $629.39
File details come from the government source that posted it. Updated .