26223935-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26223935
- Contract number
- 26223935
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26223935) was issued by the Texas Department of Transportation on March 26, 2026, to W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, Texas 78758-8425. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type. The revision (Revision #1) was made on March 30, 2026, to update the shipping delivery date to Tuesday, September 30, 2025.
The purchase order contains two line items for Grainger items under NIGP Code 45000. Line 1 specifies one item at a unit price of $23,622.50 for an extended amount of $23,622.50, while Line 2 specifies one item at no cost ($0.00). The total order value is $23,622.50. Both line items share the same delivery date of September 30, 2025 (PDT). The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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| File | Type | Posted |
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| 26223935-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26223935
Order Date: 3/26/2026
Internal Tracking No.: 9640166808
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 23622.50 $23,622.50
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. 26223935
Order Date: 3/26/2026
Internal Tracking No.: 9640166808
Total $23,622.50
File details come from the government source that posted it. Updated .