26223939-1.pdf

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Attached to
TX|TXMAS-25-45002|26223939
Contract number
26223939
Issued by
Texas

About this file

Purchase Order Change Notice Summary

This document is a Purchase Order Change Notice issued by the State of Texas, specifically the Texas Department of Transportation (TxDOT), through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The PO (No. 26223939) is with W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The change notice represents PO Revision #1, dated March 26, 2026, with an internal tracking number of 9652896086.

The change notice modifies the shipping delivery date for two line items of Grainger products procured under the TXMAS-25-45002 contract (TXMAS contract type). Line 1 contains one Grainger item with a unit price of $801.45 and an extended amount of $801.45. Line 2 contains one Grainger item with a zero unit price and zero extended amount. Both items now have a revised delivery date of Tuesday, September 30, 2025 (GMT-0700 PDT). The total purchase order amount is $801.45. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4).

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Text version

Purchase Order Change Notice PO No. 26223939

Order Date: 3/26/2026

Internal Tracking No.: 9652896086

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 801.45 $801.45

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. 26223939

Order Date: 3/26/2026

Internal Tracking No.: 9652896086

Total $801.45

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