26224296-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224296
- Contract number
- 26224296
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the Texas Comptroller of Public Accounts, Statewide Procurement Division, for the Texas Department of Transportation (Agency 601). The change notice modifies Purchase Order No. 26224296, originally dated March 26, 2026, with an internal tracking number of 9655813781. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. This is Revision 1 of the purchase order.
The change notice addresses a modification to the shipping delivery date, which has been changed to Tuesday, September 30, 2025, at 00:00:00 GMT-0700 (PDT). The order consists of two line items, both classified under NIGP Code 45000, referencing Grainger items under Contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit at $58.60, while Line 2 specifies one unit at $0.00. The total purchase order amount is $58.60. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is for exclusive use of the state.
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Text version
Purchase Order Change Notice PO No. 26224296
Order Date: 3/26/2026
Internal Tracking No.: 9655813781
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 58.60 $58.60
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. 26224296
Order Date: 3/26/2026
Internal Tracking No.: 9655813781
Total $58.60
File details come from the government source that posted it. Updated .