26224075-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224075
- Contract number
- 26224075
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26224075) issued by Longview Independent School District (ISD) - S0925, a Texas public entity, for goods procured from W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order was originally dated March 26, 2026, with an internal tracking number of 9652931602. The change notice represents Revision #1 and was processed on March 30, 2026, modifying the delivery date for the ordered items.
The purchase order includes two line items classified under NIGP Code 45000 and references Contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one Grainger item at a unit price of $210.76, with an extended amount of $210.76. Line 2 specifies one Grainger item at a unit price of $0.00, with an extended amount of $0.00. Both items are scheduled for delivery on September 30, 2025, with the revision specifically documenting a change to the shipping delivery date. The total purchase order value is $210.76. As a Texas public entity, Longview ISD is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), and the state is exempt from federal excise taxes except as otherwise noted in the contract.
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| File | Type | Posted |
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| 26224075-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26224075
Order Date: 3/26/2026
Internal Tracking No.: 9652931602
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Longview ISD - S0925
P O BOX 3268
LONGVIEW Texas 75606
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
Longview ISD - S0925 (903) 381-2298
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 210.76 $210.76
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. 26224075
Order Date: 3/26/2026
Internal Tracking No.: 9652931602
Total $210.76
File details come from the government source that posted it. Updated .