26224314-1.pdf

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Attached to
TX|TXMAS-25-45002|26224314
Contract number
26224314
Issued by
Texas

About this file

This is a Purchase Order Change Notice (PO No. 26224314) issued by Round Rock ISD (Independent School District), a Texas public education agency, to W.W. Grainger, Inc. dba Grainger, a supplies contractor. The purchase order was originally dated March 26, 2026, with an internal tracking number of 9651520315. The change notice, issued on March 30, 2026, documents a revision to the original order.

The purchase order encompasses two line items for Grainger items procured under contract TXMAS-25-45002, a TXMAS contract type. Line 1 specifies one unit priced at $844.00 for an extended amount of $844.00, while Line 2 specifies one unit at no cost ($0.00). Both line items have a delivery date of September 30, 2025. The primary change documented in this revision involves the shipping delivery date modification on both lines. The purchase order total is $844.00, and the transaction qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.

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Text version

Purchase Order Change Notice PO No. 26224314

Order Date: 3/26/2026

Internal Tracking No.: 9651520315

Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.

Austin, TX 78758-8425

(979) 218-5155

Round Rock ISD - S2460

16255 GREAT OAKS DRIVE

ROUND ROCK Texas 78681

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

Round Rock ISD - S2460 (512) 464-6950

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 844.00 $844.00

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. 26224314

Order Date: 3/26/2026

Internal Tracking No.: 9651520315

Total $844.00

File details come from the government source that posted it. Updated .