26223994-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26223994
- Contract number
- 26223994
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26223994) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The document involves East Central ISD - S0157 (located in San Antonio, Texas) as the purchasing entity and W.W. Grainger, Inc. dba Grainger as the contractor. The purchase order was originally dated March 26, 2026, with a revision issued on March 30, 2026.
The change notice modifies the shipping delivery date for two line items, both classified as Grainger items under contract TXMAS-25-45002 (TXMAS contract type). Line 1 consists of one Grainger item with a unit price of $48.80 and an extended amount of $48.80. Line 2 consists of one Grainger item with a unit price of $0.00 and an extended amount of $0.00. The total purchase order value is $48.80. Both line items have a revised delivery date of Tuesday, September 30, 2025, at 00:00:00 GMT-0700 (PDT). The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the items are being acquired for the exclusive use of a Texas political subdivision.
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| File | Type | Posted |
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| 26223994-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26223994
Order Date: 3/26/2026
Internal Tracking No.: 9652908154
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 48.80 $48.80
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. 26223994
Order Date: 3/26/2026
Internal Tracking No.: 9652908154
Total $48.80
File details come from the government source that posted it. Updated .