26290562-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290562
- Contract number
- 26290562
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26290562) issued by the City of Coppell, Texas (M5571) to W.W. Grainger, Inc. dba Grainger on July 10, 2026. The purchase order is made under the TXMAS-25-45002 contract, a statewide procurement agreement administered by the Texas Comptroller of Public Accounts. The order is billed to and will be shipped to the City of Coppell at 255 Parkway Boulevard, Coppell, TX 75019.
The purchase order includes two line items from Grainger's inventory, both classified under NIGP Code 45000. The first line item is priced at $791.90 per unit with a quantity of one, totaling $791.90. The second line item is priced at $0.00 per unit with a quantity of one, totaling $0.00. The combined total purchase amount is $791.90. Both items are scheduled for immediate delivery on July 10, 2026, with zero days advance request for order (ARO). The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
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. 26290562
Order Date: 7/10/2026
Internal Tracking No.: 9834540156
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 791.90 $791.90
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 $791.90
File details come from the government source that posted it. Updated .