26224147-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224147
- Contract number
- 26224147
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26224147) is issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Corpus Christi State School (Agency 670). The contractor is W.W. Grainger, Inc., dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order was originally dated March 26, 2026, with an internal tracking number 9644521339. This document represents Revision 1 to the original purchase order, processed on March 30, 2026.
The change notice modifies the shipping delivery date for the ordered items to Tuesday, September 30, 2025, 00:00:00 GMT-0700 (PDT). The purchase order includes two line items, both Grainger items under contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at $105.18, while Line 2 specifies one unit at $0.00, resulting in a total order value of $105.18. Both items are classified under NIGP Code 45000. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26224147
Order Date: 3/26/2026
Internal Tracking No.: 9644521339
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 105.18 $105.18
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. 26224147
Order Date: 3/26/2026
Internal Tracking No.: 9644521339
Total $105.18
File details come from the government source that posted it. Updated .