26276084-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276084
- Contract number
- 26276084
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26276084) issued by the City of Coppell, Texas (M5571) to W.W. Grainger, Inc. dba Grainger on June 19, 2026. The purchase order is placed under the TXMAS-25-45002 contract, which is a Texas Statewide contract type. The City of Coppell serves as the billing and purchasing entity, while Grainger, headquartered in Austin, Texas, is the contractor fulfilling the order.
The purchase order includes two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 specifies one unit at a unit price of $552.06, resulting in an extended price of $552.06. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $552.06. Both items are scheduled for immediate delivery (ARO of 0 days) on the order date of June 19, 2026. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for the exclusive use of the City of Coppell, a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26276084
Order Date: 6/19/2026
Internal Tracking No.: 9668523872
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: 6/19/2026
1 EACH 552.06 $552.06
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/19/2026
1 EACH 0.00 $0.00
Total $552.06
File details come from the government source that posted it. Updated .