26224201-1.pdf

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Attached to
TX|TXMAS-25-45002|26224201
Contract number
26224201
Issued by
Texas

About this file

This is a Purchase Order Change Notice (PO No. 26224201) issued by the Guadalupe-Blanco River Authority (K0940), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger on March 26, 2026. The change notice reflects Revision #1 and documents modifications to the original purchase order through the Texas Comptroller of Public Accounts' Statewide Procurement Division.

The revision addresses a change in shipping delivery date for Grainger items under Contract TXMAS-25-45002 (TXMAS contract type). The purchase order includes two line items, both classified under NIGP Code 45000. Line 1 specifies one Grainger item at a unit price of $308.72 with an extended amount of $308.72. Line 2 specifies one Grainger item at a unit price of $0.00 with an extended amount of $0.00. Both items are scheduled for delivery on September 30, 2025 (PDT). The total purchase order amount is $308.72. The State of Texas sales and excise tax exemption applies to this transaction under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order Change Notice PO No. 26224201

Order Date: 3/26/2026

Internal Tracking No.: 9648558576

Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.

Austin, TX 78758-8425

(979) 218-5155

Guadalupe-Blanco River Authority - K0940 2225 E Common St New Braunfels Texas 78130

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

Guadalupe-Blanco River Authority

- K0940

(830) 379-5822

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 308.72 $308.72

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. 26224201

Order Date: 3/26/2026

Internal Tracking No.: 9648558576

Total $308.72

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