26280719-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280719
- Contract number
- 26280719
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26280719) dated June 20, 2026, issued by the City of Coppell, Texas (M5571) to W.W. Grainger, Inc. dba Grainger, a national supplier of industrial and maintenance products. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order consists of two line items, both classified as NIGP Code 45000 commodities, procured under the TXMAS-25-45002 contract. Line Item 1 is a Grainger item priced at $793.71 per unit with a quantity of one, generating an extended price of $793.71. Line Item 2 is another Grainger item with a quantity of one at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order amount is $793.71. Both items are scheduled for delivery on June 22, 2026, with zero days advance request for order (ARO), indicating immediate delivery. Billing and shipping are directed to the City of Coppell at 255 Parkway Boulevard, Coppell, Texas 75019.
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Text version
Offline Sale: Purchase Order PO No. 26280719
Order Date: 6/20/2026
Internal Tracking No.: 9693998255
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: 6/22/2026
1 EACH 793.71 $793.71
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/22/2026
1 EACH 0.00 $0.00
Total $793.71
File details come from the government source that posted it. Updated .