26224322-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224322
- Contract number
- 26224322
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26224322) issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division, on behalf of the Texas Department of Transportation (Agency 601). The document modifies an existing purchase order with W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd., Austin, TX 78758-8425. The change notice was processed on March 30, 2026, and represents Revision #1 to the original order dated March 26, 2026.
The change notice updates the shipping delivery date to Tuesday, September 30, 2025, at 00:00:00 GMT-0700 (PDT) for both line items. The purchase encompasses two Grainger items under contract TXMAS-25-45002 (TXMAS contract type), with Line 1 priced at $221.21 per unit (1 each) and Line 2 at $0.00 per unit (1 each), for a total order value of $221.21. The State of Texas claims exemption from sales tax and federal excise taxes under Texas Tax Code, Section 151.309(4), as the items are procured for exclusive use by the state.
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Text version
Purchase Order Change Notice PO No. 26224322
Order Date: 3/26/2026
Internal Tracking No.: 9655016427
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 221.21 $221.21
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. 26224322
Order Date: 3/26/2026
Internal Tracking No.: 9655016427
Total $221.21
File details come from the government source that posted it. Updated .