26298475-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26298475
- Contract number
- 26298475
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26298475) issued by the City of Coppell, Texas (M5571) to W.W. Grainger, Inc. dba Grainger on July 13, 2026. The order is placed under the TXMAS-25-45002 contract, which is a Texas Master Agreement Schedule (TXMAS) contract type. The purchase order is subject to Texas state and local sales tax exemption certificates, as the items are being procured for exclusive use by a Texas political subdivision.
The purchase order includes two line items, both classified as NIGP Code 45000 (Grainger Items). Line 1 specifies one Grainger item at a unit price of $80.85, resulting in an extended price of $80.85. Line 2 specifies one Grainger item at a unit price of $0.00, resulting in an extended price of $0.00. Both items are scheduled for delivery on July 13, 2026, with zero days allowed for receipt and acceptance (ARO). The total order value is $80.85. The specific descriptions of the Grainger items are not detailed in the purchase order; however, both items are sourced from the same TXMAS contract.
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Text version
Offline Sale: Purchase Order PO No. 26298475
Order Date: 7/13/2026
Internal Tracking No.: 9887682863
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: 7/13/2026
1 EACH 80.85 $80.85
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $80.85
File details come from the government source that posted it. Updated .