26223926-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26223926
- Contract number
- 26223926
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26223926) was issued on March 26, 2026, by Red Oak Independent School District (ISD) in Texas, a state and local education agency. The contractor is W.W. Grainger, Inc., dba Grainger, a national supplies distributor. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and falls under the TXMAS cooperative purchasing agreement (Contract TXMAS-25-45002).
The purchase order contains two line items for Grainger commodities under NIGP Code 45000, each with a delivery date of September 30, 2025. Line 1 specifies one item at a unit price of $130.90, resulting in an extended amount of $130.90. Line 2 includes one item at a unit price of $0.00 with no charge. The purchase order total is $130.90. The change notice, issued on March 30, 2026, reflects a revision to the shipping delivery date for both line items. The State of Texas sales tax exemption applies to this purchase, as the goods are being procured for exclusive use by a Texas political subdivision.
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| File | Type | Posted |
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| 26223926-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26223926
Order Date: 3/26/2026
Internal Tracking No.: 9648290089
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Red Oak ISD - S0701
PO BOX 9000
RED OAK Texas 75154
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
Red Oak ISD - S0701 (972) 617-4176
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 130.90 $130.90
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. 26223926
Order Date: 3/26/2026
Internal Tracking No.: 9648290089
Total $130.90
File details come from the government source that posted it. Updated .