26224039-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224039
- Contract number
- 26224039
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26224039) issued by the Texas Department of Transportation (TxDOT), Division 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The change notice was issued on March 26, 2026, with the first revision dated March 30, 2026. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, Texas. The purchase order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for the exclusive use of the State of Texas.
The purchase order contains two line items for Grainger items under Contract TXMAS-25-45002 (TXMAS contract type), both with a delivery date of September 30, 2025. Line 1 consists of one unit priced at $678.00 for an extended amount of $678.00. Line 2 consists of one unit priced at $0.00 for an extended amount of $0.00. The total contract value is $678.00. The primary change reflected in Revision 1 was an adjustment to the shipping delivery date to September 30, 2025, at 00:00:00 GMT-0700 (PDT).
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Text version
Purchase Order Change Notice PO No. 26224039
Order Date: 3/26/2026
Internal Tracking No.: 9652918633
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 678.00 $678.00
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. 26224039
Order Date: 3/26/2026
Internal Tracking No.: 9652918633
Total $678.00
File details come from the government source that posted it. Updated .