26224088-1.pdf

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Attached to
TX|TXMAS-25-45002|26224088
Contract number
26224088
Issued by
Texas

About this file

Summary

This is a Purchase Order Change Notice (PO No. 26224088) issued by the State of Texas, Statewide Procurement Division, for Crockett Independent School District (S1134) to W.W. Grainger, Inc. dba Grainger. The order was originally placed on March 26, 2026, with Revision #1 issued on March 30, 2026. The primary change documented involves adjustments to the shipping delivery date for the ordered items.

The purchase order includes two line items, both classified under NIGP Code 45000 and sourced through contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one Grainger item priced at $151.65 with an extended amount of $151.65, while Line 2 contains one Grainger item at no cost ($0.00). Both items are scheduled for delivery on September 30, 2025, and are exempt from Texas sales and excise taxes as purchases for a political subdivision. The total order value is $151.65. The purchase was authorized by Bobby Pounds and processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.

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Text version

Purchase Order Change Notice PO No. 26224088

Order Date: 3/26/2026

Internal Tracking No.: 9650850663

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 151.65 $151.65

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. 26224088

Order Date: 3/26/2026

Internal Tracking No.: 9650850663

Total $151.65

File details come from the government source that posted it. Updated .