26224318-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224318
- Contract number
- 26224318
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26224318) issued by the State of Texas, Statewide Procurement Division, on behalf of Flour Bluff Independent School District (S1784) located in Corpus Christi, Texas. The purchase order was originally dated March 26, 2026, and was revised on March 30, 2026. The contractor is W.W. Grainger, Inc. dba Grainger, a supplier of industrial and maintenance products based in Austin, Texas.
The change notice reflects a revision to the shipping delivery date for two line items, both classified as Grainger items under TXMAS contract TXMAS-25-45002. Line 1 consists of one Grainger item priced at $21.38, while Line 2 consists of one Grainger item priced at $0.00. Both items are scheduled for delivery on Tuesday, September 30, 2025. The total purchase order amount is $21.38. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26224318
Order Date: 3/26/2026
Internal Tracking No.: 9651535842
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Flour Bluff ISD - S1784
2505 WALDRON ROAD
CORPUS CHRISTI Texas 78418
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
Flour Bluff ISD - S1784 (361) 694-9706
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 21.38 $21.38
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. 26224318
Order Date: 3/26/2026
Internal Tracking No.: 9651535842
Total $21.38
File details come from the government source that posted it. Updated .