26304005-0.pdf

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Attached to
TX|TXMAS-25-45002|26304005
Contract number
26304005
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26304005) issued on July 15, 2026, by the City of Coppell, Texas (M5571) to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The purchase order references Contract TXMAS-25-45002, a TXMAS-type state contract. The order is subject to Texas state and local sales tax exemption certificates, and the State of Texas is exempt from Federal Excise Taxes as applicable.

The purchase order includes two line items for Grainger items, both under NIGP Code 45000, with a combined total order value of $111.20. Line 1 specifies one unit at a unit price of $111.20 (extended price $111.20), while Line 2 specifies one unit at a unit price of $0.00 (extended price $0.00). Both items have a delivery date of July 15, 2026, with zero days advance request for order (ARO). The goods are to be shipped to the City of Coppell at 255 Parkway Boulevard, Coppell, Texas 75019, with billing directed to the same address.

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Text version

Offline Sale: Purchase Order PO No. 26304005

Order Date: 7/15/2026

Internal Tracking No.: 9907048079

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 111.20 $111.20

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 $111.20

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