26223904-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26223904
- Contract number
- 26223904
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26223904) issued by the Texas Department of Transportation (TxDOT) - Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document represents a revision to an original purchase order dated March 26, 2026, and involves W.W. Grainger, Inc. (dba Grainger), a supplier headquartered at 7950 Research Blvd., Austin, TX 78758-8425. The change notice was processed on March 30, 2026, and is tracked internally as 9656557643.
The revision modifies the shipping delivery date for line items under TXMAS Contract TXMAS-25-45002. Two line items are listed: Line 1 consists of one Grainger item (NIGP Code 45000) priced at $79.94 per unit with an extended amount of $79.94, and Line 2 consists of one Grainger item at $0.00 with no extended charge. Both items are scheduled for delivery on Tuesday, September 30, 2025, at 00:00:00 GMT-0700 (PDT). The total purchase order amount is $79.94. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order Change Notice PO No. 26223904
Order Date: 3/26/2026
Internal Tracking No.: 9656557643
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 8:31 am-Shipping delivery date has changed from: to: Tue Sep 30 2025 00:00:00
GMT-0700 (PDT)
3/30/2026 8:32 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 79.94 $79.94
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. 26223904
Order Date: 3/26/2026
Internal Tracking No.: 9656557643
Total $79.94
File details come from the government source that posted it. Updated .