26223837-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26223837
- Contract number
- 26223837
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26223837) issued by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc. dba Grainger on March 26, 2026. The change notice represents Revision #1 to the original purchase order and reflects modifications made on March 30, 2026. The purchase is made under the TXMAS (Texas Managed Acquisition Services) contract TXMAS-25-45002, and the State of Texas is exempt from federal excise taxes under the applicable tax exemption certificate.
The purchase order includes two line items, both classified under NIGP Code 45000, for Grainger items totaling $122.18. Line 1 specifies one unit at $122.18, while Line 2 specifies one unit at $0.00 for a total extended amount of $0.00. Both items are scheduled for delivery on Tuesday, September 30, 2025, at 00:00:00 GMT-0700 (PDT). The revision history indicates that the primary change made to this purchase order was a modification to the shipping delivery date. The total contract value is $122.18, and the order is to be shipped to the City of San Antonio's address at PO Box 839966, San Antonio, Texas 78283.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26223837-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26223837
Order Date: 3/26/2026
Internal Tracking No.: 9658619979
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 122.18 $122.18
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. 26223837
Order Date: 3/26/2026
Internal Tracking No.: 9658619979
Total $122.18
File details come from the government source that posted it. Updated .