26224134-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224134
- Contract number
- 26224134
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26224134) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Corpus Christi State School District 670. The document reflects a revision to an order originally dated 3/26/2026. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, with contact number (979) 218-5155.
The purchase order contains two line items for Grainger items under contract TXMAS-25-45002 (TXMAS contract type), with a revised delivery date of Tuesday, September 30, 2025. Line 1 specifies one unit priced at $77.61, and Line 2 specifies one unit at no charge ($0.00). The total order amount is $77.61. The change notice documents that the shipping delivery date was modified on 3/30/2026 at 8:30 am and again at 8:31 am. The State of Texas is exempt from federal excise taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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| File | Type | Posted |
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Text version
Purchase Order Change Notice PO No. 26224134
Order Date: 3/26/2026
Internal Tracking No.: 9654771329
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
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
Corpus Christi State School - 670
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 77.61 $77.61
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. 26224134
Order Date: 3/26/2026
Internal Tracking No.: 9654771329
Total $77.61
File details come from the government source that posted it. Updated .