26224024-1.pdf

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Attached to
TX|TXMAS-25-45002|26224024
Contract number
26224024
Issued by
Texas

About this file

This is a Purchase Order Change Notice (PO No. 26224024) issued by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor located in Austin, Texas. The change notice was issued on March 26, 2026, with revisions made on March 30, 2026, under the Texas Statewide Procurement Division's TXMAS cooperative purchasing agreement (TXMAS-25-45002).

The purchase order contains two line items for Grainger items, both classified under NIGP Code 45000, with a delivery date of September 30, 2025. Line 1 specifies one item priced at $2,726.60, while Line 2 lists one item at no charge ($0.00). The total order value is $2,726.60. The primary change reflected in this revision notice is an update to the shipping delivery date. The City of San Antonio claims tax exemption under Texas Tax Code Section 151.309(4) as a political subdivision of the State of Texas, exempting the purchase from state and city sales taxes.

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Text version

Purchase Order Change Notice PO No. 26224024

Order Date: 3/26/2026

Internal Tracking No.: 9646405168

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 2726.60 $2,726.60

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. 26224024

Order Date: 3/26/2026

Internal Tracking No.: 9646405168

Total $2,726.60

File details come from the government source that posted it. Updated .