26312971-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312971
- Contract number
- 26312971
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26312971) issued on July 28, 2026, by the City of Coppell, Texas (M5571) to W.W. Grainger, Inc. dba Grainger. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract (Contract Type: TXMAS). The City of Coppell serves as the billing entity at 255 Parkway Boulevard, Coppell, Texas 75019, while Grainger's business address is located at 7950 Research Boulevard, Austin, Texas 78758-8425.
The purchase order covers two line items, both identified as Grainger items under NIGP Code 45000, with a delivery date of July 28, 2026 and zero days advance receive order (ARO). Line 1 specifies one item at a unit price of $521.87 for an extended price of $521.87. Line 2 specifies one item at a unit price of $0.00 for an extended price of $0.00. The total order value is $521.87. The purchase order is issued under a state and city sales tax exemption certificate as the property is being secured for the exclusive use of the State of Texas and its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26312971
Order Date: 7/28/2026
Internal Tracking No.: 9967206005
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: 7/28/2026
1 EACH 521.87 $521.87
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/28/2026
1 EACH 0.00 $0.00
Total $521.87
File details come from the government source that posted it. Updated .