26290549-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26290549
Contract number
26290549
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26290549) issued by the City of Coppell, Texas (M5571) to W.W. Grainger, Inc. dba Grainger on July 10, 2026. The order was placed under the TXMAS statewide procurement contract (TXMAS-25-45002), which allows political subdivisions in Texas to benefit from negotiated pricing. The purchase is exempt from Federal Excise Taxes and State and City sales taxes under Texas Tax Code Section 151.309(4), as the goods are for exclusive use by the State of Texas or a Texas political subdivision.

The purchase order includes two line items, both classified as NIGP Code 45000 (Grainger items). The first item is priced at $92.90 per unit with a quantity of one, totaling $92.90. The second item has a unit price of $0.00 and a quantity of one, totaling $0.00. Both items have an Approved Receipt Order (ARO) delivery period of zero days with a delivery date of July 10, 2026. The combined total order value is $92.90. The specific commodity descriptions for the items are not detailed in the document, and no option periods or renewals are referenced.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Offline Sale: Purchase Order PO No. 26290549

Order Date: 7/10/2026

Internal Tracking No.: 9835054413

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 92.90 $92.90

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 $92.90

File details come from the government source that posted it. Updated .