26224274-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224274
- Contract number
- 26224274
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26224274) issued by the State of Texas, specifically the Dallas Fort Worth International Airport (K0572), 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 order was originally dated March 26, 2026, with a revision issued on March 30, 2026.
The change notice modifies the shipping delivery date for items under Contract TXMAS-25-45002 (TXMAS contract type) to Tuesday, September 30, 2025, at 00:00:00 GMT-0700 (PDT). The purchase order contains two line items, both Grainger items with NIGP Code 45000. Line 1 specifies one unit at a unit price of $150.28, resulting in an extended amount of $150.28. Line 2 specifies one unit at a unit price of $0.00 with an extended amount of $0.00. The total order value is $150.28. The order is exempt from Texas sales tax under Texas Tax Code Section 151.309(4) as it is for the exclusive use of a state political subdivision.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26224274-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26224274
Order Date: 3/26/2026
Internal Tracking No.: 9649485357
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Dallas Fort Worth International Airport - K0572
PO DRAWER 619428
D/FW AIRPORT Texas 75261
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
Dallas Fort Worth International Airport - K0572
(972) 973-5632
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 150.28 $150.28
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. 26224274
Order Date: 3/26/2026
Internal Tracking No.: 9649485357
Total $150.28
File details come from the government source that posted it. Updated .