26224351-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224351
- Contract number
- 26224351
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26224351) issued by Forney ISD - S5050, a Texas school district, for goods procured from W.W. Grainger, Inc. dba Grainger, a national supplier. The purchase order was originally dated March 26, 2026, and this revision was processed on March 30, 2026. The transaction falls under the TXMAS-25-45002 contract and utilizes the state's Statewide Procurement Division framework. The State of Texas exemption from federal excise taxes and sales taxes applies to this purchase.
The order consists of two Grainger items under NIGP Code 45000, with Line 1 valued at $122.00 for one unit and Line 2 valued at $0.00 for one unit, resulting in a total order amount of $122.00. The primary change in this revision involved updating the shipping delivery date to Tuesday, September 30, 2025, at 00:00:00 GMT-0700 (PDT) for both line items. Shipment is directed to Forney ISD's facility at 600 S. Bois D'Arc Street, Forney, Texas 75126. The specific items ordered are not itemized by part number in the document provided.
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Text version
Purchase Order Change Notice PO No. 26224351
Order Date: 3/26/2026
Internal Tracking No.: 9657584547
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Forney ISD - S5050
600 S. BOIS D'ARC ST.
FORNEY Texas 75126
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
Forney ISD - S5050 (469) 762-4100
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 122.00 $122.00
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. 26224351
Order Date: 3/26/2026
Internal Tracking No.: 9657584547
Total $122.00
File details come from the government source that posted it. Updated .