26223963-1.pdf

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Attached to
TX|TXMAS-25-45002|26223963
Contract number
26223963
Issued by
Texas

About this file

This is a Purchase Order Change Notice (PO No. 26223963) issued by the State of Texas, Health & Human Services Commission (Agency 529), to W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order was originally dated March 26, 2026, with internal tracking number 9642422142. The change notice represents the first revision to the original PO and was executed on March 30, 2026.

The change notice modifies the shipping delivery date for two line items from the original date to Tuesday, September 30, 2025, at 00:00:00 GMT-0700 (PDT). Both items are Grainger items procured under contract TXMAS-25-45002 (TXMAS contract type) with NIGP code 45000. Line 1 consists of one unit priced at $224.63 with an extended amount of $224.63, while Line 2 consists of one unit priced at $0.00 with an extended amount of $0.00. The total purchase order amount is $224.63. The State of Texas claims a sales and excise tax exemption under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property for exclusive state use.

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Text version

Purchase Order Change Notice PO No. 26223963

Order Date: 3/26/2026

Internal Tracking No.: 9642422142

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

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 224.63 $224.63

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. 26223963

Order Date: 3/26/2026

Internal Tracking No.: 9642422142

Total $224.63

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