26224338-1.pdf

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Attached to
TX|TXMAS-25-45002|26224338
Contract number
26224338
Issued by
Texas

About this file

This is a Purchase Order Change Notice (PO No. 26224338) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing entity is Brenham ISD – S2390, located in Brenham, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The purchase order was originally dated March 26, 2026, and underwent Revision #1 on March 30, 2026.

The purchase order covers two line items of Grainger supplies under Contract TXMAS-25-45002 (Contract Type: TXMAS), each with a delivery date of September 30, 2025. Line 1 consists of one Grainger item priced at $139.66, while Line 2 consists of one Grainger item at no charge ($0.00). The total purchase order amount is $139.66. The sole change made in this revision was an update to the shipping delivery date for both line items. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of a Texas political subdivision.

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Text version

Purchase Order Change Notice PO No. 26224338

Order Date: 3/26/2026

Internal Tracking No.: 9653482142

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

Austin, TX 78758-8425

(979) 218-5155

Brenham ISD - S2390

PO BOX 1147

BRENHAM Texas 77834

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

Brenham ISD - S2390 (979) 277-3700

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 139.66 $139.66

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. 26224338

Order Date: 3/26/2026

Internal Tracking No.: 9653482142

Total $139.66

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