26223997-1.pdf

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Attached to
TX|TXMAS-25-45002|26223997
Contract number
26223997
Issued by
Texas

About this file

This Purchase Order Change Notice (PO No. 26223997) was issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Department of Public Safety (Agency 405). The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd, Austin, TX 78758-8425. The purchase order was originally dated 3/26/2026 and represents the first revision to the original order, with changes documented on 3/30/2026.

The purchase order contains two line items for Grainger items under contract TXMAS-25-45002 (TXMAS contract type), each with a delivery date of Tuesday, September 30, 2025 at 00:00:00 GMT-0700 (PDT). Line 1 specifies one unit priced at $1,206.76 with an extended amount of $1,206.76. Line 2 specifies one unit at $0.00 with a $0.00 extended amount. The primary change made in this revision updated the shipping delivery date for both line items. The purchase order total is $1,206.76. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of a state entity.

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Text version

Purchase Order Change Notice PO No. 26223997

Order Date: 3/26/2026

Internal Tracking No.: 9646364803

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

Department Of Public Safety - 405

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 1206.76 $1,206.76

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. 26223997

Order Date: 3/26/2026

Internal Tracking No.: 9646364803

Total $1,206.76

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