26224240-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224240
- Contract number
- 26224240
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26224240) issued by Pampa ISD (S0900), a Texas school district, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The purchase order was originally dated March 26, 2026, and this revision was processed on March 30, 2026. The document reflects modifications to the original purchase agreement under the TXMAS-25-45002 contract, which is a Texas cooperative purchasing contract.
The change notice modifies the delivery date for both line items from an unspecified original date to Tuesday, September 30, 2025, at 00:00:00 GMT-0700 (PDT). The purchase order contains two Grainger items under NIGP Code 45000; Line 1 has a unit price of $212.48 for one item, generating an extended amount of $212.48, while Line 2 lists one item at $0.00 for a zero extended amount. The total purchase order value is $212.48. The State of Texas sales tax exemption applies to this transaction under Texas Tax Code, Section 151.309(4), as the items are being procured for exclusive use by a Texas political subdivision.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26224240-0.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. 26224240
Order Date: 3/26/2026
Internal Tracking No.: 9644319452
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Pampa ISD - S0900
1233 N HOBART ST.
PAMPA Texas 79065
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
Pampa ISD - S0900 (806) 669-4700
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 212.48 $212.48
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. 26224240
Order Date: 3/26/2026
Internal Tracking No.: 9644319452
Total $212.48
File details come from the government source that posted it. Updated .