26223974-1.pdf
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- Attached to
- TX|TXMAS-25-45002|26223974
- Contract number
- 26223974
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This Purchase Order Change Notice (PO No. 26223974) is issued by Crockett ISD - S1134, a Texas school district, as a state and local government purchaser under the Texas Comptroller of Public Accounts Statewide Procurement Division. The document represents a revision to the original purchase order dated March 26, 2026, with the change notice issued on March 30, 2026. The vendor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas, operating under TXMAS contract TXMAS-25-45002. The purchase order is subject to Texas sales tax exemption as the goods are being procured for exclusive use by a Texas political subdivision.
The purchase order comprises two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 specifies one unit of a Grainger item at a unit price of $2,317.45, resulting in an extended amount of $2,317.45. Line 2 lists one unit of a Grainger item at a unit price of $0.00, resulting in no additional cost. The primary change reflected in this revision is the modification of the shipping delivery date to Tuesday, September 30, 2025. The total purchase order value is $2,317.45. The purchase is exempt from federal excise taxes, and no sales tax applies under Texas Tax Code Section 151.309(4).
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| File | Type | Posted |
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| 26223974-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26223974
Order Date: 3/26/2026
Internal Tracking No.: 9644423015
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Crockett ISD - S1134
1400 WEST AUSTIN STREET
CROCKETT Texas 75835
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
Crockett ISD - S1134 (936) 544-2125
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 2317.45 $2,317.45
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. 26223974
Order Date: 3/26/2026
Internal Tracking No.: 9644423015
Total $2,317.45
File details come from the government source that posted it. Updated .