26223956-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26223956
- Contract number
- 26223956
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26223956) issued by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The change notice was generated on March 26, 2026, with a revision dated March 30, 2026, and reflects modifications to an existing purchase order under the TXMAS-25-45002 contract, which is a TXMAS-type cooperative contract managed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order modification involves two line items, both classified as Grainger items under NIGP Code 45000. Line 1 consists of one unit priced at $2,127.22, while Line 2 contains one unit at $0.00. Both items share an identical delivery date of September 30, 2025, with delivery to the City of San Antonio. The primary change documented in this revision pertains to the shipping delivery date modification. The purchase order total is $2,127.22, and as a state agency, the City of San Antonio is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property acquired for exclusive use by the state or its political subdivisions.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26223956-0.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. 26223956
Order Date: 3/26/2026
Internal Tracking No.: 9646330077
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 8:31 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
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 2127.22 $2,127.22
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. 26223956
Order Date: 3/26/2026
Internal Tracking No.: 9646330077
Total $2,127.22
File details come from the government source that posted it. Updated .