26223953-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26223953
- Contract number
- 26223953
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26223953) issued by the City of Liberty, Texas on March 26, 2026, for goods procured from W.W. Grainger, Inc. dba Grainger. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS cooperative purchasing agreement. The order includes a revision dated March 30, 2026, which modified the shipping delivery date to Tuesday, September 30, 2025.
The purchase order contains two line items for Grainger items under contract TXMAS-25-45002 (contract type TXMAS), both with a delivery date of September 30, 2025. Line 1 specifies one unit at a unit price of $219.32, resulting in an extended amount of $219.32. Line 2 lists one unit at a unit price of $0.00 with an extended amount of $0.00. The total purchase order amount is $219.32. The order is subject to Texas tax exemption provisions under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26223953
Order Date: 3/26/2026
Internal Tracking No.: 9654628016
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 Liberty - M1460
1829 SAM HOUSTON
LIBERTY Texas 77575
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 Liberty - M1460 (936) 336-3684
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 219.32 $219.32
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. 26223953
Order Date: 3/26/2026
Internal Tracking No.: 9654628016
Total $219.32
File details come from the government source that posted it. Updated .