26223983-1.pdf

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Attached to
TX|TXMAS-25-45002|26223983
Contract number
26223983
Issued by
Texas

About this file

This is a Purchase Order Change Notice (PO No. 26223983) issued by the State of Texas, specifically the Texas Department of Transportation (TxDOT), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The document modifies an original purchase order dated March 26, 2026, placed with W.W. Grainger, Inc. dba Grainger, a supplies distributor located in Austin, Texas. The change notice represents Revision 1 to the original order and was processed on March 30, 2026.

The modification adjusts the shipping delivery date to Tuesday, September 30, 2025, for the ordered items under TXMAS contract TXMAS-25-45002. The purchase order contains two line items from Grainger, with the first item priced at $1,536.60 and the second item listed at no charge ($0.00). Both items are classified under NIGP Code 45000 and are to be delivered as individual units (EACH). The total contract value is $1,536.60. As a state entity, Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order Change Notice PO No. 26223983

Order Date: 3/26/2026

Internal Tracking No.: 9642437413

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 1536.60 $1,536.60

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. 26223983

Order Date: 3/26/2026

Internal Tracking No.: 9642437413

Total $1,536.60

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