26223918-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26223918
- Contract number
- 26223918
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26223918) documents a revision to an existing purchase order issued by East Central ISD - S0157, a Texas school district located in San Antonio. The order was placed with W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor based in Austin, Texas. The change notice was issued on March 26, 2026, with revision updates processed on March 30, 2026. The modification was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS cooperative purchasing agreement.
The purchase order contains two line items for Grainger products under Contract TXMAS-25-45002. Line 1 specifies one unit of a Grainger item at a unit price of $14.16, resulting in an extended amount of $14.16. Line 2 lists one unit of a Grainger item at a unit price of $0.00 with an extended amount of $0.00. Both line items share a delivery date of September 30, 2025 (GMT-0700 PDT), which was modified as part of this revision. The total purchase order value is $14.16. The order qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the materials are being purchased for the exclusive use of a Texas political subdivision.
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| File | Type | Posted |
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| 26223918-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26223918
Order Date: 3/26/2026
Internal Tracking No.: 9646310574
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
East Central ISD - S0157
6634 NEW SULPHUR SPRINGS RD
SAN ANTONIO Texas 78263
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
East Central ISD - S0157 (210) 648-7861
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 14.16 $14.16
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. 26223918
Order Date: 3/26/2026
Internal Tracking No.: 9646310574
Total $14.16
File details come from the government source that posted it. Updated .