26223908-1.pdf

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Attached to
TX|TXMAS-25-45002|26223908
Contract number
26223908
Issued by
Texas

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Purchase Order Change Notice Summary

This Purchase Order Change Notice (PO No. 26223908) is issued by the City of Edinburg, Texas (M1081) to W.W. Grainger, Inc. dba Grainger for the procurement of goods under the TXMAS-25-45002 contract framework. The document is dated March 26, 2026, with an internal tracking number of 9648200203. The change notice reflects Revision #1, which modifies the shipping delivery date to Tuesday, September 30, 2025, at 00:00:00 GMT-0700 (PDT).

The purchase order contains two line items, both Grainger items under NIGP Code 45000 and Contract Type TXMAS. Line 1 specifies a single item at a unit price of $776.94 for an extended amount of $776.94. Line 2 lists an identical Grainger item with a unit price of $0.00 and extended amount of $0.00, resulting in a total order value of $776.94. Both items are scheduled for delivery on the same date. The State of Texas exemption from Federal Excise Taxes applies to this procurement, and the City of Edinburg claims a sales tax exemption under Texas Tax Code, Section 151.309(4).

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Text version

Purchase Order Change Notice PO No. 26223908

Order Date: 3/26/2026

Internal Tracking No.: 9648200203

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 Edinburg - M1081

PO BOX 1079

EDINBURG Texas 78540

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

City of Edinburg - M1081 (956) 388-1895

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 776.94 $776.94

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. 26223908

Order Date: 3/26/2026

Internal Tracking No.: 9648200203

Total $776.94

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