26224186-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224186
- Contract number
- 26224186
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26224186) issued by Lubbock Independent School District (ISD) in Texas on March 26, 2026, with an internal tracking number of 9642541404. The document involves W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas, and is administered through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The change notice reflects Revision #1 to the original purchase order, with modifications made on March 30, 2026.
The purchase order covers two Grainger items under contract TXMAS-25-45002 (TXMAS contract type). Line 1 consists of one Grainger item with a unit price of $713.87 and an extended amount of $713.87. Line 2 includes one Grainger item priced at $0.00 with no charge. Both line items have a delivery date of September 30, 2025 (PDT). The primary change documented in this revision notice is the modification of the shipping delivery date. The total purchase order amount is $713.87. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by a Texas political subdivision.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26224186-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26224186
Order Date: 3/26/2026
Internal Tracking No.: 9642541404
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Lubbock ISD - S1523
1628 19TH STREET
LUBBOCK TX 79401
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
Lubbock ISD - S1523 (806) 219-0260
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 713.87 $713.87
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. 26224186
Order Date: 3/26/2026
Internal Tracking No.: 9642541404
Total $713.87
File details come from the government source that posted it. Updated .