26224018-1.pdf

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Attached to
TX|TXMAS-25-45002|26224018
Contract number
26224018
Issued by
Texas

About this file

This is a Purchase Order Change Notice (PO No. 26224018) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Department of Transportation (Agency 601). The purchase order was originally dated March 26, 2026, and this revision was executed on March 30, 2026. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order qualifies under the TXMAS-25-45002 contract framework and is subject to Texas state and local sales tax exemption.

The change notice modifies the shipping delivery date for the items on this purchase order to Tuesday, September 30, 2025, at 00:00:00 GMT-0700 (PDT). The order consists of two line items, both classified as NIGP Code 45000 Grainger items. Line 1 specifies one unit priced at $1,217.16 with an extended amount of $1,217.16. Line 2 specifies one unit with a unit price of $0.00 and extended amount of $0.00. The total order value is $1,217.16. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract.

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Text version

Purchase Order Change Notice PO No. 26224018

Order Date: 3/26/2026

Internal Tracking No.: 9654664151

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 1217.16 $1,217.16

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. 26224018

Order Date: 3/26/2026

Internal Tracking No.: 9654664151

Total $1,217.16

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