26224300-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224300
- Contract number
- 26224300
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26224300) issued by the State of Texas, Health & Human Services Commission (Agency 529), for goods procured from W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd, Austin, TX 78758-8425. The purchase order was originally dated March 26, 2026, with Revision 1 implemented on March 30, 2026. The change notice reflects modifications to the delivery schedule for items under the TXMAS-25-45002 contract framework.
The purchase order contains two line items for Grainger items under NIGP Code 45000, both with a delivery date of September 30, 2025. Line 1 is priced at $108.58 for one unit, while Line 2 is priced at $0.00 for one unit, resulting in a total order value of $108.58. The revision documented in this change notice modified the shipping delivery date for both lines to September 30, 2025. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a state entity.
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Text version
Purchase Order Change Notice PO No. 26224300
Order Date: 3/26/2026
Internal Tracking No.: 9653374836
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
Health & Human Services Commission - 529
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 108.58 $108.58
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. 26224300
Order Date: 3/26/2026
Internal Tracking No.: 9653374836
Total $108.58
File details come from the government source that posted it. Updated .