26223864-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26223864
- Contract number
- 26223864
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26223864) issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The document reflects a revision to an order originally dated March 26, 2026, with changes processed on March 30, 2026. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, with contact phone number (979) 218-5155.
The change notice modifies the delivery date for items under contract TXMAS-25-45002 (TXMAS contract type) to Tuesday, September 30, 2025, at 00:00:00 GMT-0700 (PDT). Two line items are listed, both identified as Grainger items with NIGP Code 45000. Line 1 specifies one unit at a unit price of $1,224.60 with an extended amount of $1,224.60, while Line 2 specifies one unit at $0.00 with no extended charge. The total purchase order amount is $1,224.60. The State of Texas claims exemption from all Federal Excise Taxes and from state and city sales taxes under Texas Tax Code, Section 151.309(4).
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| File | Type | Posted |
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| 26223864-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26223864
Order Date: 3/26/2026
Internal Tracking No.: 9650659916
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
US
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/30/2026 8:30 am-Shipping delivery date has changed from: to: Tue Sep 30 2025 00:00:00
GMT-0700 (PDT)
3/30/2026 8:31 am-Change to Line 1: Shipping delivery date has changed from: to: Tue Sep 30 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery Date: Tue Sep 30 2025
00:00:00 GMT-0700 (PDT)
1 EACH 1224.60 $1,224.60
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery Date: Tue Sep 30 2025
00:00:00 GMT-0700 (PDT)
1 EACH 0.00 $0.00
Purchase Order Change Notice PO No. 26223864
Order Date: 3/26/2026
Internal Tracking No.: 9650659916
Total $1,224.60
File details come from the government source that posted it. Updated .