26290547-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290547
- Contract number
- 26290547
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26290547) issued on July 10, 2026, by the City of Coppell, Texas (M5571) to W.W. Grainger, Inc. dba Grainger. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract framework. The order is billed to and shipped to the City of Coppell located at 255 Parkway Boulevard, Coppell, Texas 75019.
The purchase order comprises two line items, both classified under NIGP Code 45000, for Grainger items procured under contract TXMAS-25-45002 with a contract type of TXMAS. Line 1 specifies one unit at $37.16, while Line 2 specifies one unit at no charge ($0.00). Both items are scheduled for delivery on the same date as the order with zero days advance required notice (ARO). The total contract value is $37.16. The City of Coppell 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.
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Text version
Offline Sale: Purchase Order PO No. 26290547
Order Date: 7/10/2026
Internal Tracking No.: 9842529340
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 37.16 $37.16
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 $37.16
File details come from the government source that posted it. Updated .