26224092-1.pdf
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- Attached to
- TX|TXMAS-25-45002|26224092
- Contract number
- 26224092
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This Purchase Order Change Notice (PO No. 26224092) was issued on March 26, 2026, by Crowley Independent School District (Crowley ISD - S2208), a Texas political subdivision, for goods procured from W.W. Grainger, Inc. dba Grainger. The document represents a revision to an existing purchase order, specifically PO Revision #1, which was processed on March 30, 2026. The change reflects an update to the shipping delivery date for the ordered items, now scheduled for September 30, 2025. The purchase is made under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002 and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order contains two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at a unit price of $1,509.00 for an extended amount of $1,509.00, while Line 2 lists one unit at a unit price of $0.00 for an extended amount of $0.00. The total order value is $1,509.00. Both items are scheduled for delivery on September 30, 2025, with shipping directed to Crowley ISD at PO Box 688, Crowley, Texas 76036. The document includes notification to the contractor and identifies Bobby Pounds as the authorized representative from the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Purchase Order Change Notice PO No. 26224092
Order Date: 3/26/2026
Internal Tracking No.: 9642486246
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Crowley ISD - S2208
PO BOX 688
CROWLEY Texas 76036
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
Crowley ISD - S2208 (817) 297-5219
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 1509.00 $1,509.00
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. 26224092
Order Date: 3/26/2026
Internal Tracking No.: 9642486246
Total $1,509.00
File details come from the government source that posted it. Updated .