26223827-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26223827
- Contract number
- 26223827
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26223827) issued by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc. dba Grainger. The purchase order was originally dated March 26, 2026, with an internal tracking number of 9658619961. The revision history indicates this is PO Revision #1, with changes made on March 30, 2026, to update the shipping delivery date to Tuesday, September 30, 2025. The bill-to address is the City of San Antonio PO BOX 839966, San Antonio, Texas 78283, and the contractor is located at 7950 Research Blvd, Austin, TX 78758-8425.
The purchase order contains two line items, both classified under NIGP Code 45000 and sourced through Contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one Grainger item with a unit price of $1,296.52 and an extended amount of $1,296.52. Line 2 specifies one Grainger item with a unit price of $0.00 and an extended amount of $0.00. The total purchase order amount is $1,296.52. Both items are scheduled for delivery on Tuesday, September 30, 2025 (GMT-0700 PDT). The State of Texas exemption from Federal Excise Taxes applies, and the City of San Antonio claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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| File | Type | Posted |
|---|---|---|
| 26223827-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26223827
Order Date: 3/26/2026
Internal Tracking No.: 9658619961
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
City of San Antonio - M0152
PO BOX 839966
SAN ANTONIO Texas 78283
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
City of San Antonio - M0152 (210) 207-7260
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 1296.52 $1,296.52
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. 26223827
Order Date: 3/26/2026
Internal Tracking No.: 9658619961
Total $1,296.52
File details come from the government source that posted it. Updated .