26303994-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26303994
- Contract number
- 26303994
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26303994) issued on July 15, 2026, by the City of Coppell, Texas (M5571) to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order comprises two line items, both classified as NIGP Code 45000 (Grainger items), procured under contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one item at a unit price of $69.14 for an extended price of $69.14. Line 2 specifies one item at a unit price of $0.00 for an extended price of $0.00. Both items have a delivery date of July 15, 2026, with zero days allowed for receipt of order (ARO). The total purchase order value is $69.14. Delivery is designated to ship to the United States, with billing directed to the City of Coppell at 255 Parkway Boulevard, Coppell, Texas 75019.
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Text version
Offline Sale: Purchase Order PO No. 26303994
Order Date: 7/15/2026
Internal Tracking No.: 9903238690
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: 7/15/2026
1 EACH 69.14 $69.14
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 0.00 $0.00
Total $69.14
File details come from the government source that posted it. Updated .