26224175-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224175
- Contract number
- 26224175
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26224175) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of East Central ISD (S0157) located in San Antonio, Texas. The purchase order is with W.W. Grainger, Inc., dba Grainger, a supplier based in Austin, Texas. This is a revision notice (Revision #1) dated March 30, 2026, modifying the original purchase order dated March 26, 2026.
The change notice updates the shipping delivery date for Grainger items procured under Contract TXMAS-25-45002 to Tuesday, September 30, 2025. The purchase order contains two line items under NIGP Code 45000, both classified as Grainger items. Line 1 specifies one unit priced at $103.72 with an extended amount of $103.72, while Line 2 specifies one unit at $0.00 with no extended charge. The total purchase order amount is $103.72. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the school district.
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Text version
Purchase Order Change Notice PO No. 26224175
Order Date: 3/26/2026
Internal Tracking No.: 9642528179
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
East Central ISD - S0157
6634 NEW SULPHUR SPRINGS RD
SAN ANTONIO Texas 78263
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
East Central ISD - S0157 (210) 648-7861
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 103.72 $103.72
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. 26224175
Order Date: 3/26/2026
Internal Tracking No.: 9642528179
Total $103.72
File details come from the government source that posted it. Updated .