26223948-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26223948
- Contract number
- 26223948
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26223948) issued by Angelo State University on behalf of the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. The document modifies an order placed with W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The change notice was issued on March 30, 2026, with an original order date of March 26, 2026, and reflects revision 1 to the purchase order.
The change notice addresses modifications to the delivery date for Grainger items procured under contract TXMAS-25-45002 (TXMAS contract type). The order consists of two line items, with Line 1 containing a Grainger item priced at $916.64 and Line 2 containing a Grainger item at no cost ($0.00). The shipping delivery date for both items was changed to Tuesday, September 30, 2025 (00:00:00 GMT-0700 PDT). The purchase order total is $916.64. The order qualifies for state and city sales tax exemption 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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Text version
Purchase Order Change Notice PO No. 26223948
Order Date: 3/26/2026
Internal Tracking No.: 9652899460
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
Angelo State University - 737
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 916.64 $916.64
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. 26223948
Order Date: 3/26/2026
Internal Tracking No.: 9652899460
Total $916.64
File details come from the government source that posted it. Updated .