26224292-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224292
- Contract number
- 26224292
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26224292) issued by Leander ISD - S2464, a Texas school district, to W.W. Grainger, Inc. dba Grainger on March 26, 2026. The change notice was processed on March 30, 2026, and represents a revision to an existing purchase order under the TXMAS (Texas Multibuy Agreement for Schools) contract framework. The transaction involves a state and local entity in Texas with an exemption from sales and excise taxes as authorized under Texas Tax Code Section 151.309(4).
The purchase order contains two line items, both Grainger items under contract TXMAS-25-45002. Line 1 specifies one unit at $541.79, while Line 2 shows one unit at $0.00, resulting in a total order value of $541.79. Both items are scheduled for delivery on September 30, 2025, with this delivery date being the primary change reflected in the revision history. The specific commodity codes and item descriptions are designated as "Grainger Items" without detailed specifications provided in the change notice document.
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Text version
Purchase Order Change Notice PO No. 26224292
Order Date: 3/26/2026
Internal Tracking No.: 9653366931
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Leander ISD - S2464
PO BOX 218
LEANDER Texas 78641
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
Leander ISD - S2464 (512) 570-0603
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 541.79 $541.79
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. 26224292
Order Date: 3/26/2026
Internal Tracking No.: 9653366931
Total $541.79
File details come from the government source that posted it. Updated .