26223929-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26223929
- Contract number
- 26223929
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This document is a Purchase Order Change Notice (PO No. 26223929) issued by Crowley Independent School District (ISD) - S2208, a Texas public entity, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was originally dated March 26, 2026, with a revision issued on March 30, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the State of Texas procurement system.
The purchase order covers two line items of Grainger products under the TXMAS-25-45002 contract (TXMAS contract type), both classified under NIGP Code 45000. Line 1 specifies one unit at a unit price of $1,098.90, while Line 2 specifies one unit at $0.00. The primary change reflected in this revision relates to the delivery date, which was modified to Tuesday, September 30, 2025, at 00:00:00 GMT-0700 (PDT). The total purchase order amount is $1,098.90. The order qualifies for Texas state and local sales tax exemption as it is for the exclusive use of a Texas political subdivision. Shipment is directed to Crowley ISD in Crowley, Texas 76036.
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Text version
Purchase Order Change Notice PO No. 26223929
Order Date: 3/26/2026
Internal Tracking No.: 9642403589
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Crowley ISD - S2208
PO BOX 688
CROWLEY Texas 76036
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
Crowley ISD - S2208 (817) 297-5219
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 1098.90 $1,098.90
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. 26223929
Order Date: 3/26/2026
Internal Tracking No.: 9642403589
Total $1,098.90
File details come from the government source that posted it. Updated .