26224063-1.pdf

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Attached to
TX|TXMAS-25-45002|26224063
Contract number
26224063
Issued by
Texas

About this file

This Purchase Order Change Notice (PO No. 26224063) was issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Austin State Hospital (Agency 677). The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order was originally dated 3/26/2026 and underwent one revision on 3/30/2026. The document represents a modification to an existing TXMAS-type contract (TXMAS-25-45002).

The change notice modifies the shipping delivery date for two line items to Tuesday, September 30, 2025, at 00:00:00 GMT-0700 (PDT). Line 1 consists of one Grainger item with a unit price of $50.06 and an extended amount of $50.06. Line 2 is a second Grainger item with a unit price of $0.00 and an extended amount of $0.00. The total purchase order amount is $50.06. Both items fall under NIGP Code 45000 and are subject to the State of Texas sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.

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Text version

Purchase Order Change Notice PO No. 26224063

Order Date: 3/26/2026

Internal Tracking No.: 9650816136

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

Austin State Hospital - 677

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 50.06 $50.06

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. 26224063

Order Date: 3/26/2026

Internal Tracking No.: 9650816136

Total $50.06

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