26223943-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26223943
- Contract number
- 26223943
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order Change Notice (PO No. 26223943) issued by the State of Texas Comptroller of Public Accounts, Statewide Procurement Division, on behalf of Mexia State School, District 672. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The change notice was issued on March 30, 2026, as Revision #1 to the original purchase order dated March 26, 2026.
The purchase order contains two line items for Grainger Items under contract TXMAS-25-45002 (TXMAS contract type), with a delivery date of September 30, 2025. Line 1 consists of one unit at a unit price of $356.98 for an extended amount of $356.98. Line 2 consists of one unit at a unit price of $0.00 for an extended amount of $0.00. The total order value is $356.98. The primary change reflected in this revision involves the shipping delivery date modification. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order Change Notice PO No. 26223943
Order Date: 3/26/2026
Internal Tracking No.: 9640166949
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
Mexia State School - 672
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 356.98 $356.98
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. 26223943
Order Date: 3/26/2026
Internal Tracking No.: 9640166949
Total $356.98
File details come from the government source that posted it. Updated .