26224308-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224308
- Contract number
- 26224308
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26224308) is issued by the State of Texas Comptroller of Public Accounts, Statewide Procurement Division, on behalf of the Texas Juvenile Justice Department (Agency 644). The purchase order was originally dated March 26, 2026, and this revision was made on March 30, 2026. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, with contact phone (979) 218-5155. The purchase is made under the TXMAS cooperative purchasing contract (TXMAS-25-45002).
The change notice modifies the shipping delivery date for the line items to Tuesday, September 30, 2025, at 00:00:00 GMT-0700 (PDT). Two line items are included under NIGP Code 45000 for Grainger items: Line 1 consists of one unit priced at $143.70 with an extended amount of $143.70, and Line 2 consists of one unit priced at $0.00 with an extended amount of $0.00. The total purchase order amount is $143.70. The State of Texas claims a tax exemption under Texas Tax Code Section 151.309(4) as the items are being purchased for exclusive use by the state.
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Text version
Purchase Order Change Notice PO No. 26224308
Order Date: 3/26/2026
Internal Tracking No.: 9648942077
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
Texas Juvenile Justice Dept. - 644
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 143.70 $143.70
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. 26224308
Order Date: 3/26/2026
Internal Tracking No.: 9648942077
Total $143.70
File details come from the government source that posted it. Updated .