26223990-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26223990
- Contract number
- 26223990
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26223990) was issued by the State of Texas, specifically the Department of State Health Services, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The document involves W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425. The purchase order was originally dated March 26, 2026, with Revision 1 issued on March 30, 2026.
The change notice modifies the shipping delivery date for items under Contract TXMAS-25-45002 (TXMAS contract type) to Tuesday, September 30, 2025. The order includes two line items, both classified under NIGP Code 45000 for Grainger Items. Line 1 consists of one unit priced at $123.72 with an extended amount of $123.72, while Line 2 consists of one unit priced at $0.00 with an extended amount of $0.00. The total purchase order amount is $123.72. The State of Texas is exempt from Federal Excise Taxes and Sales Taxes under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by the state.
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Text version
Purchase Order Change Notice PO No. 26223990
Order Date: 3/26/2026
Internal Tracking No.: 9658749552
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
Dept Of State Health Services -
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 123.72 $123.72
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. 26223990
Order Date: 3/26/2026
Internal Tracking No.: 9658749552
Total $123.72
File details come from the government source that posted it. Updated .