26223930-1.pdf

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Attached to
TX|TXMAS-25-45002|26223930
Contract number
26223930
Issued by
Texas

About this file

This is a Purchase Order Change Notice (PO No. 26223930) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on March 26, 2026. The purchaser is Richmond State School District 668, and the contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order is placed under the TXMAS cooperative purchasing contract (Contract: TXMAS-25-45002).

The purchase order includes two line items for Grainger items under NIGP Code 45000. Line 1 specifies one unit at a unit price of $165.25 for an extended amount of $165.25. Line 2 specifies one unit at a unit price of $0.00 for an extended amount of $0.00. The total purchase order amount is $165.25. This is the first revision (PO Revision #1) to the original purchase order, with changes made on March 30, 2026, modifying the shipping delivery date to Tuesday, September 30, 2025. The State of Texas is exempt from all Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.

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Text version

Purchase Order Change Notice PO No. 26223930

Order Date: 3/26/2026

Internal Tracking No.: 9652852816

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

Richmond State School - 668

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 165.25 $165.25

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. 26223930

Order Date: 3/26/2026

Internal Tracking No.: 9652852816

Total $165.25

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