26224043-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224043
- Contract number
- 26224043
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order Change Notice (PO No. 26224043) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Department of State Health Services (Agency 537). The order is directed to W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order was originally dated March 26, 2026, with Revision 1 processed on March 30, 2026.
The change notice reflects a modification to the shipping delivery date for items procured under the TXMAS-25-45002 contract (TXMAS contract type). The order consists of two line items, both Grainger items with NIGP Code 45000, each with a delivery date of September 30, 2025. Line 1 contains one unit priced at $511.63, while Line 2 contains one unit at no charge ($0.00). The total purchase order amount is $511.63. The State of Texas claims exemption from sales and use taxes under Texas Tax Code Section 151.309(4) as the property is for exclusive use by a state agency.
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| File | Type | Posted |
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Text version
Purchase Order Change Notice PO No. 26224043
Order Date: 3/26/2026
Internal Tracking No.: 9656581502
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
Dept Of State Health Services -
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 511.63 $511.63
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. 26224043
Order Date: 3/26/2026
Internal Tracking No.: 9656581502
Total $511.63
File details come from the government source that posted it. Updated .