26224037-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224037
- Contract number
- 26224037
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26224037) issued by the State of Texas, specifically by Dallas Fort Worth International Airport (Agency K0572), to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The change notice was issued on March 26, 2026, with revision updates processed on March 30, 2026. The document represents a modification to an existing purchase order under the TXMAS (Texas Multiple Award Schedule) contract framework, specifically Contract TXMAS-25-45002.
The purchase order contains two line items for Grainger items, both classified under NIGP Code 45000. Line 1 specifies one unit at a unit price of $1,078.64, generating an extended amount of $1,078.64. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended amount of $0.00. The total order value is $1,078.64. The primary change reflected in this revision is a modification to the shipping delivery date to Tuesday, September 30, 2025 (00:00:00 GMT-0700 PDT). The State of Texas has claimed a tax exemption under Texas Tax Code, Section 151.309(4), as the property is being procured for exclusive use by the state.
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Text version
Purchase Order Change Notice PO No. 26224037
Order Date: 3/26/2026
Internal Tracking No.: 9654692343
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Dallas Fort Worth International Airport - K0572
PO DRAWER 619428
D/FW AIRPORT Texas 75261
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
Dallas Fort Worth International Airport - K0572
(972) 973-5632
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 1078.64 $1,078.64
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. 26224037
Order Date: 3/26/2026
Internal Tracking No.: 9654692343
Total $1,078.64
File details come from the government source that posted it. Updated .