26224237-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224237
- Contract number
- 26224237
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26224237) represents a revision to an original purchase order issued by the Texas Department of Transportation (TxDOT) on March 26, 2026. The document was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is W.W. Grainger, Inc., dba Grainger, located in Austin, Texas. The purchase is subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by the State of Texas.
The change notice reflects Revision #1 to the original purchase order, with modifications made on March 30, 2026. The primary change adjusted the shipping delivery date to Tuesday, September 30, 2025, affecting both line items on the order. The purchase includes two Grainger items under contract TXMAS-25-45002 (TXMAS contract type), with line item 1 priced at $122.76 per unit and line item 2 at $0.00. The total order value is $122.76, with delivery scheduled for September 30, 2025. Both items are classified under NIGP Code 45000 and are ordered in quantities of one each.
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Text version
Purchase Order Change Notice PO No. 26224237
Order Date: 3/26/2026
Internal Tracking No.: 9658619318
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 122.76 $122.76
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. 26224237
Order Date: 3/26/2026
Internal Tracking No.: 9658619318
Total $122.76
File details come from the government source that posted it. Updated .