26224027-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224027
- Contract number
- 26224027
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26224027) is issued by the State of 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, with an internal tracking number of 9648387695. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. This is PO Revision #1, issued on March 30, 2026.
The purchase order contains two line items for Grainger items under Contract TXMAS-25-45002 (contract type: TXMAS). Line 1 specifies one unit priced at $2,796.44, while Line 2 specifies one unit at no cost ($0.00). Both items are scheduled for delivery on September 30, 2025. The change notice documents a revision to the shipping delivery date. The total purchase order amount is $2,796.44. The State of Texas claims a tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. The document was signed by Bobby Pounds on behalf of the Texas Comptroller of Public Accounts.
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Text version
Purchase Order Change Notice PO No. 26224027
Order Date: 3/26/2026
Internal Tracking No.: 9648387695
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 2796.44 $2,796.44
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. 26224027
Order Date: 3/26/2026
Internal Tracking No.: 9648387695
Total $2,796.44
File details come from the government source that posted it. Updated .