26304017-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26304017
- Contract number
- 26304017
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26304017) issued on July 15, 2026, by the City of Coppell, Texas (M5571) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under the TXMAS contract framework. The transaction qualifies for state and city sales tax exemption as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order includes two line items, both classified as NIGP Code 45000 Grainger items under contract TXMAS-25-45002. Line 1 specifies one unit priced at $1,206.24, resulting in an extended price of $1,206.24. Line 2 specifies one unit priced at $0.00 with an extended price of $0.00. The total contract value is $1,206.24, with both items having a delivery date of July 15, 2026 and zero days to Arrival Requested (ARO). The purchase order does not indicate any option periods, renewals, or special set-asides.
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Text version
Offline Sale: Purchase Order PO No. 26304017
Order Date: 7/15/2026
Internal Tracking No.: 9929796184
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 1206.24 $1,206.24
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 $1,206.24
File details come from the government source that posted it. Updated .