26312982-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312982
- Contract number
- 26312982
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26312982) issued by the City of Coppell, Texas (M5571) to W.W. Grainger, Inc. dba Grainger on July 28, 2026. The order is placed under the TXMAS-25-45002 master agreement, which is a Texas Comptroller of Public Accounts Statewide Procurement Division contract. The contractor is located at 7950 Research Blvd., Austin, TX 78758-8425, and billing and shipping are directed to the City of Coppell at 255 Parkway Blvd., Coppell, TX 75019.
The purchase order covers two Grainger items under NIGP Code 45000, each ordered in a quantity of one with delivery scheduled for July 28, 2026 (zero days ARO). The first item is priced at $42.68, and the second item carries a unit price of $0.00. The total order amount is $42.68. The City of Coppell claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by a Texas political subdivision. The State of Texas is similarly exempt from Federal Excise Taxes except as noted in the applicable contract.
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Text version
Offline Sale: Purchase Order PO No. 26312982
Order Date: 7/28/2026
Internal Tracking No.: 9944678458
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 42.68 $42.68
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 $42.68
File details come from the government source that posted it. Updated .