26224278-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224278
- Contract number
- 26224278
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26224278) was issued by the Texas Department of Transportation (TxDOT) through the Texas Comptroller of Public Accounts Statewide Procurement Division on March 26, 2026. The document involves W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. This is a revision (Revision #1) to the original purchase order, with the change processed on March 30, 2026.
The purchase order contains two line items for Grainger items under contract TXMAS-25-45002 (TXMAS contract type), both scheduled for delivery on September 30, 2025. Line 1 specifies one unit at a unit price of $250.78 for an extended amount of $250.78, while Line 2 lists one unit with a unit price of $0.00 for an extended amount of $0.00. The primary change documented in this revision involves updating the shipping delivery date for both line items to Tuesday, September 30, 2025. The total purchase order amount is $250.78. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by the State of Texas.
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| File | Type | Posted |
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| 26224278-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26224278
Order Date: 3/26/2026
Internal Tracking No.: 9653335845
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 8:31 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
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 250.78 $250.78
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. 26224278
Order Date: 3/26/2026
Internal Tracking No.: 9653335845
Total $250.78
File details come from the government source that posted it. Updated .