26224257-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224257
- Contract number
- 26224257
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26224257) issued by the State of Texas, through Panola College (J1830), to W.W. Grainger, Inc. dba Grainger. The purchase order was originally dated March 26, 2026, with an internal tracking number 9653260274. The document represents Revision 1 of the original purchase order, processed on March 30, 2026.
The change notice modifies the shipping delivery date for two line items, both Grainger items under contract TXMAS-25-45002 (TXMAS contract type), with delivery now scheduled for September 30, 2025. Line 1 specifies one item with a unit price of $424.06 and an extended amount of $424.06. Line 2 specifies one item at no cost ($0.00). The total purchase order amount is $424.06. The items will be shipped to Panola College at 1109 West Panola, Carthage, Texas 75633. 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.
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| File | Type | Posted |
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Text version
Purchase Order Change Notice PO No. 26224257
Order Date: 3/26/2026
Internal Tracking No.: 9653260274
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Panola College - J1830
1109 WEST PANOLA
CARTHAGE Texas 75633
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
Panola College - J1830 (903) 693-2025
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 424.06 $424.06
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. 26224257
Order Date: 3/26/2026
Internal Tracking No.: 9653260274
Total $424.06
File details come from the government source that posted it. Updated .