26223986-1.pdf
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- Attached to
- TX|TXMAS-25-45002|26223986
- Contract number
- 26223986
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26223986) issued by East Central Independent School District (ISD) - S0157, located in San Antonio, Texas, for purchases through the State of Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is W.W. Grainger, Inc. dba Grainger, based in Austin, Texas. The purchase order was originally dated March 26, 2026, and underwent revision on March 30, 2026. The change notice reflects modifications to shipping delivery dates on both the aggregated order level and individual line items.
The purchase order contains two line items for Grainger items under contract TXMAS-25-45002 (TXMAS contract type), both with a delivery date of Tuesday, September 30, 2025. Line 1 is priced at $396.15 per unit with an extended amount of $396.15 for one unit. Line 2 is priced at $0.00 with no extended cost. The total order value is $396.15. The purchaser contact is East Central ISD - S0157, and the order qualifies for state and city 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 or a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26223986
Order Date: 3/26/2026
Internal Tracking No.: 9652908139
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
East Central ISD - S0157
6634 NEW SULPHUR SPRINGS RD
SAN ANTONIO Texas 78263
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
East Central ISD - S0157 (210) 648-7861
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 396.15 $396.15
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. 26223986
Order Date: 3/26/2026
Internal Tracking No.: 9652908139
Total $396.15
File details come from the government source that posted it. Updated .