26223890-1.pdf

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Attached to
TX|TXMAS-25-45002|26223890
Contract number
26223890
Issued by
Texas

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Purchase Order Change Notice Summary

This is a Purchase Order Change Notice (PO No. 26223890) issued by the State of Texas, specifically the Texas Department of Transportation (TxDOT), Agency Code 601, 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. The purchase order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).

The purchase order contains two line items for Grainger items under contract TXMAS-25-45002 (TXMAS contract type), both with a delivery date of September 30, 2025. Line 1 consists of one unit priced at $424.24, and Line 2 consists of one unit at no charge ($0.00). The primary change documented in this revision notice is an adjustment to the shipping delivery date. The total order value is $424.24. Specific item descriptions and part numbers are not detailed in this change notice document.

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Text version

Purchase Order Change Notice PO No. 26223890

Order Date: 3/26/2026

Internal Tracking No.: 9640048048

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

Te x a s D e p a r t m e n t o f Transportation - 601

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 424.24 $424.24

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. 26223890

Order Date: 3/26/2026

Internal Tracking No.: 9640048048

Total $424.24

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