26224110-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224110
- Contract number
- 26224110
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26224110) was issued on March 26, 2026, by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Trinity River Authority of Texas (K2205). The contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order is a revision (Revision #1) to an existing order, with the primary change involving an adjustment to the shipping delivery date for the ordered items.
The purchase order covers two line items of Grainger supplies under TXMAS Contract TXMAS-25-45002, both classified under NIGP Code 45000. Line 1 specifies one Grainger item at a unit price of $946.65, with an extended amount of $946.65. Line 2 lists one additional Grainger item at a unit price of $0.00 with an extended amount of $0.00, bringing the total purchase order value to $946.65. Both line items share a delivery date of Tuesday, September 30, 2025, at 00:00:00 GMT-0700 (PDT). The revision was issued on March 30, 2026, to update the shipping delivery date for both lines. As a state entity purchase, the Trinity River Authority of Texas claims exemption from all applicable sales taxes under Texas Tax Code Section 151.309(4).
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| File | Type | Posted |
|---|---|---|
| 26224110-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26224110
Order Date: 3/26/2026
Internal Tracking No.: 9654756767
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Trinity River Authority Of Tx - K2205
PO BOX 60
ARLINGTON Texas 76004
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
Trinity River Authority Of Tx - K2205
(817) 467-4343
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 946.65 $946.65
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. 26224110
Order Date: 3/26/2026
Internal Tracking No.: 9654756767
Total $946.65
File details come from the government source that posted it. Updated .