26224208-1.pdf

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Attached to
TX|TXMAS-25-45002|26224208
Contract number
26224208
Issued by
Texas

About this file

Purchase Order Change Notice Summary

This is a Purchase Order Change Notice (PO No. 26224208) issued by the Upper Trinity Regional Water District - D0610, a political subdivision of Texas, to W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase order was originally dated March 26, 2026, and this revision was processed on March 30, 2026. The document is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS (Texas Multiple Award Schedule) contract framework.

The change notice modifies the shipping delivery date for two line items, both identified as Grainger items under contract TXMAS-25-45002. Line 1 consists of one unit priced at $361.52, while Line 2 contains one unit at $0.00 (no charge). Both items are scheduled for delivery on Tuesday, September 30, 2025. The total purchase order amount is $361.52. The transaction qualifies for a state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The goods are to be shipped to the Upper Trinity Regional Water District's address in Lewisville, Texas.

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Text version

Purchase Order Change Notice PO No. 26224208

Order Date: 3/26/2026

Internal Tracking No.: 9656666063

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

Austin, TX 78758-8425

(979) 218-5155

Upper Trinity Regional Water District - D0610

P.O. BOX 305

LEWISVILLE TX 75067

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

Upper Trinity Regional Water District - D0610

(972) 219-1228

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 361.52 $361.52

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. 26224208

Order Date: 3/26/2026

Internal Tracking No.: 9656666063

Total $361.52

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