26223961-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26223961
- Contract number
- 26223961
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26223961) issued by the State of Texas, specifically the Health & Human Services Commission (Agency 529), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order was placed with W.W. Grainger, Inc., dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order date is 3/26/2026, with an internal tracking number of 9658731162. This is revision 1 of the purchase order.
The change notice modifies the shipping delivery date for both line items to Tuesday, September 30, 2025, at 00:00:00 GMT-0700 (PDT). The purchase order contains two line items, both Grainger items under contract TXMAS-25-45002 (TXMAS contract type) with NIGP code 45000. Line 1 consists of 1 unit priced at $105.45, resulting in an extended amount of $105.45. Line 2 consists of 1 unit priced at $0.00 with no charge. The total purchase order amount is $105.45. Both items are subject to the State of Texas sales tax exemption under Texas Tax Code, Section 151.309(4).
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| File | Type | Posted |
|---|---|---|
| 26223961-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26223961
Order Date: 3/26/2026
Internal Tracking No.: 9658731162
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 8:31 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
Health & Human Services Commission - 529
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 105.45 $105.45
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. 26223961
Order Date: 3/26/2026
Internal Tracking No.: 9658731162
Total $105.45
File details come from the government source that posted it. Updated .