26224001-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224001
- Contract number
- 26224001
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26224001) issued by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was originally dated March 26, 2026, with an internal tracking number of 9642441738. The document represents the first revision to the original purchase order and was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS cooperative purchasing program.
The change notice modifies the delivery date for Line 1 items from an unspecified original date to Tuesday, September 30, 2025, at 00:00:00 GMT-0700 (PDT). The purchase order contains two line items, both categorized under NIGP Code 45000 (Grainger Items) under Contract TXMAS-25-45002. Line 1 specifies one unit at $194.86, while Line 2 specifies one unit at $0.00, resulting in a total purchase order value of $194.86. The City of San Antonio claims exemption from Texas sales and use taxes under Texas Tax Code Section 151.309(4) as the property is being purchased for exclusive use of a Texas political subdivision.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26224001-0.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. 26224001
Order Date: 3/26/2026
Internal Tracking No.: 9642441738
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 194.86 $194.86
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. 26224001
Order Date: 3/26/2026
Internal Tracking No.: 9642441738
Total $194.86
File details come from the government source that posted it. Updated .