26224068-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224068
- Contract number
- 26224068
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26224068) issued by the State of Texas, through the Texas Comptroller of Public Accounts Statewide Procurement Division, documents a modification to an order placed with W.W. Grainger, Inc. dba Grainger for delivery to Dallas Fort Worth International Airport (Agency K0572). The change notice was issued on March 26, 2026, with the primary revision processed on March 30, 2026, and reflects an adjustment to the shipping delivery date for Line 1.
The purchase order contains two line items, both classified under NIGP Code 45000, and sourced through the TXMAS-25-45002 contract (Contract Type: TXMAS). Line 1 consists of one Grainger item priced at $1,639.92 with a delivery date of September 30, 2025. Line 2 consists of one identical Grainger item at no cost ($0.00). The total order value is $1,639.92. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. Shipment is directed to PO Drawer 619428, D/FW Airport, Texas 75261.
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Text version
Purchase Order Change Notice PO No. 26224068
Order Date: 3/26/2026
Internal Tracking No.: 9642476643
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 1639.92 $1,639.92
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. 26224068
Order Date: 3/26/2026
Internal Tracking No.: 9642476643
Total $1,639.92
File details come from the government source that posted it. Updated .