26223894-1.pdf

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Attached to
TX|TXMAS-25-45002|26223894
Contract number
26223894
Issued by
Texas

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Purchase Order Change Notice Summary

This document is a Purchase Order Change Notice (PO No. 26223894) issued by Manor Independent School District (Manor ISD - S2271) in Manor, Texas, for goods procured from W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The purchase order was originally dated March 26, 2026, and underwent its first revision on March 30, 2026. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS cooperative purchasing program.

The purchase order contains two line items for Grainger items under contract TXMAS-25-45002 (TXMAS contract type), both with a delivery date of September 30, 2025. Line 1 specifies one unit priced at $794.88 with an extended amount of $794.88, while Line 2 specifies one unit priced at $0.00 with no charge. The total order value is $794.88. The change notice documents a revision to the shipping delivery date on both line items. As a Texas public entity, Manor ISD is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order Change Notice PO No. 26223894

Order Date: 3/26/2026

Internal Tracking No.: 9658691283

Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.

Austin, TX 78758-8425

(979) 218-5155

Manor ISD - S2271

10335 US HWY 290 EAST

MANOR TX 78653

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

Manor ISD - S2271 (512) 278-4000

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 794.88 $794.88

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. 26223894

Order Date: 3/26/2026

Internal Tracking No.: 9658691283

Total $794.88

File details come from the government source that posted it. Updated .