26223922-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26223922
- Contract number
- 26223922
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26223922) issued by the City of Dallas (M5572) to W.W. Grainger, Inc. dba Grainger on March 26, 2026. The document reflects Revision 1 of the original purchase order and documents a shipping delivery date change effective March 30, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS (Texas Multiple Award Schedule) cooperative purchasing program, which allows the State of Texas and its political subdivisions to leverage state procurement exemptions from federal excise taxes and sales taxes.
The purchase order contains two line items, both referencing Grainger items under Contract TXMAS-25-45002. Line 1 specifies one unit priced at $2,224.74 with a delivery date of September 30, 2025, while Line 2 contains one unit at no cost ($0.00). The total contract value is $2,224.74, with all items designated for delivery to City Hall in Dallas, Texas. Both line items are classified under NIGP Code 45000 and carry the same delivery date. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by a Texas political subdivision.
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| File | Type | Posted |
|---|---|---|
| 26223922-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26223922
Order Date: 3/26/2026
Internal Tracking No.: 9656564862
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 Dallas - M5572
1500 MARILLA, ROOM 3F NORTH
CITY HALL
DALLAS Texas 75201
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 Dallas - M5572 (214) 671-9297
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 2224.74 $2,224.74
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. 26223922
Order Date: 3/26/2026
Internal Tracking No.: 9656564862
Total $2,224.74
File details come from the government source that posted it. Updated .