26223906-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26223906
- Contract number
- 26223906
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26223906) issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The original order date is 3/26/2026, and this represents Revision 1 of the purchase order.
The change notice reflects a modification to the shipping delivery date, which has been updated to Tuesday, September 30, 2025, 00:00:00 GMT-0700 (PDT). The purchase order includes two line items, both Grainger items under contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 consists of one unit at $104.70, and Line 2 consists of one unit at $0.00. The total order amount is $104.70. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use of the State of Texas or its political subdivisions. Federal excise taxes are also exempted except as otherwise noted in the contract.
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| 26223906-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26223906
Order Date: 3/26/2026
Internal Tracking No.: 9652816142
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 104.70 $104.70
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. 26223906
Order Date: 3/26/2026
Internal Tracking No.: 9652816142
Total $104.70
File details come from the government source that posted it. Updated .