26224114-1.pdf

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Attached to
TX|TXMAS-25-45002|26224114
Contract number
26224114
Issued by
Texas

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Purchase Order Change Notice Summary

This is a Purchase Order Change Notice (PO No. 26224114) issued by the Texas Department of Transportation (TxDOT, Agency 601) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document modifies a purchase order originally dated March 26, 2026, with changes effective March 30, 2026. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is based on the statewide contract TXMAS-25-45002.

The purchase order covers two line items for Grainger items under NIGP Code 45000, each with a delivery date of September 30, 2025, PDT. Line 1 specifies one item at a unit price of $530.48, totaling $530.48 in extended amount. Line 2 specifies one item at a unit price of $0.00, resulting in no additional charge. The total purchase order amount is $530.48. The primary change to this revision involved modification of the shipping delivery date to September 30, 2025. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is for exclusive use of a state entity.

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Text version

Purchase Order Change Notice PO No. 26224114

Order Date: 3/26/2026

Internal Tracking No.: 9656610582

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

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 530.48 $530.48

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. 26224114

Order Date: 3/26/2026

Internal Tracking No.: 9656610582

Total $530.48

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