26224124-1.pdf

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Attached to
TX|TXMAS-25-45002|26224124
Contract number
26224124
Issued by
Texas

About this file

This is a Purchase Order Change Notice (PO No. 26224124) issued by the State of Texas, specifically the Texas Department of Transportation (TxDOT) - Division 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The document records a modification to an existing purchase order with W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd., Austin, TX 78758-8425. The change notice is dated March 26, 2026, with revision number 1 and internal tracking number 9650891063.

The revision modifies the shipping delivery date for two line items, both classified as Grainger items under contract TXMAS-25-45002 with contract type TXMAS. Line 1 contains one unit priced at $725.74, while Line 2 contains one unit at no charge ($0.00). Both items are scheduled for delivery on Tuesday, September 30, 2025, at 00:00:00 GMT-0700 (PDT). The total purchase order amount is $725.74. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code, Section 151.309(4), as the goods are for exclusive use by the state.

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Text version

Purchase Order Change Notice PO No. 26224124

Order Date: 3/26/2026

Internal Tracking No.: 9650891063

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 725.74 $725.74

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. 26224124

Order Date: 3/26/2026

Internal Tracking No.: 9650891063

Total $725.74

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