26224002-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224002
- Contract number
- 26224002
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26224002) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of South Texas Community College (J1080) located in McAllen, Texas. The purchase order revision was issued on March 26, 2026, with the contractor being W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The change notice was processed on March 30, 2026, and represents Revision #1 to the original purchase order.
The document reflects the purchase of Grainger items under the TXMAS-25-45002 contract (TXMAS contract type). Line 1 specifies one unit of a Grainger item at a unit price of $1,597.81 for an extended amount of $1,597.81. Line 2 lists one unit of a Grainger item at a unit price of $0.00 for an extended amount of $0.00. The only substantive change documented in this revision concerns the shipping delivery date for both line items, which has been adjusted to Tuesday, September 30, 2025. The total purchase order amount is $1,597.81. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for exclusive use of a Texas political subdivision.
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| File | Type | Posted |
|---|---|---|
| 26224002-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26224002
Order Date: 3/26/2026
Internal Tracking No.: 9644428352
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
South Texas Community College - J1080
3201 W. PECAN
MCALLEN Texas 78501
US
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/30/2026 8:31 am-Shipping delivery date has changed from: to: Tue Sep 30 2025 00:00:00
GMT-0700 (PDT)
3/30/2026 8:32 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
South Texas Community College - J1080
(956) 872-4681
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 1597.81 $1,597.81
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. 26224002
Order Date: 3/26/2026
Internal Tracking No.: 9644428352
Total $1,597.81
File details come from the government source that posted it. Updated .