26290544-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290544
- Contract number
- 26290544
- Issued by
- Texas
About this file
Summary
This is an offline sale purchase order (PO No. 26290544) issued by the City of Coppell, Texas on July 10, 2026, for goods procured through W.W. Grainger, Inc. dba Grainger. The order utilizes the TXMAS-25-45002 contract and falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is based in Austin, Texas, and the items are being shipped to the City of Coppell at 255 Parkway Boulevard, Coppell, Texas 75019.
The purchase order contains two line items, both classified under NIGP Code 45000. Line Item 1 is a Grainger item priced at $17.11 per unit with a quantity of one each, totaling $17.11. Line Item 2 is also a Grainger item with a unit price of $0.00 and a quantity of one each, contributing no additional cost. Both items have a delivery ARO of zero days with a delivery date of 7/10/2026. The order total is $17.11. The State of Texas sales tax exemption applies to this purchase as authorized under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26290544
Order Date: 7/10/2026
Internal Tracking No.: 9841233274
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: 7/10/2026
1 EACH 17.11 $17.11
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/10/2026
1 EACH 0.00 $0.00
Total $17.11
File details come from the government source that posted it. Updated .