26224029-1.pdf

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Attached to
TX|TXMAS-25-45002|26224029
Contract number
26224029
Issued by
Texas

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Purchase Order Change Notice Summary

This is a Purchase Order Change Notice (PO No. 26224029) issued by the City of Dallas, Texas (Agency M5572) to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor located in Austin, Texas. The purchase order was placed on March 26, 2026, and revised on March 30, 2026. The order is being fulfilled under the TXMAS-25-45002 contract, which is a statewide master agreement (TXMAS) contract type. The City of Dallas is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4).

The purchase order contains two line items for Grainger items under NIGP Code 45000, both with a delivery date of September 30, 2025. Line 1 specifies one unit priced at $1,031.29, and Line 2 specifies one unit at no cost ($0.00). The total order value is $1,031.29. The primary revision to this purchase order concerned a change to the shipping delivery date for both line items. The goods are to be shipped to City Hall in Dallas, with billing directed to the City of Dallas M5572 department at 1500 Marilla, Room 3F North, Dallas, Texas 75201.

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Text version

Purchase Order Change Notice PO No. 26224029

Order Date: 3/26/2026

Internal Tracking No.: 9644457989

Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.

Austin, TX 78758-8425

(979) 218-5155

City of Dallas - M5572

1500 MARILLA, ROOM 3F NORTH

CITY HALL

DALLAS Texas 75201

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

City of Dallas - M5572 (214) 671-9297

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 1031.29 $1,031.29

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. 26224029

Order Date: 3/26/2026

Internal Tracking No.: 9644457989

Total $1,031.29

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