26224168-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224168
- Contract number
- 26224168
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26224168) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Trinity River Authority of Texas (K2205), an agency/political subdivision of the State of Texas. The contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The change notice was issued on March 26, 2026, with revisions documented on March 30, 2026.
The purchase order contains two line items for Grainger items under Contract TXMAS-25-45002 (TXMAS contract type), both with a delivery date of September 30, 2025. Line 1 specifies one unit at a unit price of $520.16 for an extended amount of $520.16. Line 2 specifies one unit at a unit price of $0.00 for an extended amount of $0.00. The primary change documented in this revision is an adjustment to the shipping delivery date. The total purchase order amount is $520.16. The State of Texas is exempt from all Federal Excise Taxes and Sales Taxes as noted in the Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26224168
Order Date: 3/26/2026
Internal Tracking No.: 9642523998
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 8:31 am-Shipping delivery date has changed from: to: Tue Sep 30 2025 00:00:00
GMT-0700 (PDT)
3/30/2026 8:32 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 520.16 $520.16
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. 26224168
Order Date: 3/26/2026
Internal Tracking No.: 9642523998
Total $520.16
File details come from the government source that posted it. Updated .