26224007-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224007
- Contract number
- 26224007
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26224007) issued by the Texas Department of Transportation (TxDOT) on March 26, 2026, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, Texas 78758-8425. The purchase order has been revised once, with changes made on March 30, 2026, primarily affecting shipping and delivery dates.
The purchase order covers two line items for Grainger items under Contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one item priced at $22,371.60, while Line 2 lists one item at no cost ($0.00). Both items are scheduled for delivery on September 30, 2025, with the order total of $22,371.60. The revision history indicates that the primary change involved updating the shipping delivery date. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by the state.
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Text version
Purchase Order Change Notice PO No. 26224007
Order Date: 3/26/2026
Internal Tracking No.: 9656565836
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
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 22371.60 $22,371.60
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. 26224007
Order Date: 3/26/2026
Internal Tracking No.: 9656565836
Total $22,371.60
File details come from the government source that posted it. Updated .