26224033-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224033
- Contract number
- 26224033
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26224033) issued by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger for goods procured under the TXMAS-25-45002 contract. The purchase order was originally dated March 26, 2026, with an internal tracking number of 9646405176. The change notice, issued on March 30, 2026, reflects a revision to the original purchase order terms and is authorized under the State of Texas Statewide Procurement Division framework, which exempts the State of Texas and its political subdivisions from Federal Excise Taxes and state sales taxes.
The purchase order contains two line items, both classified under NIGP Code 45000 and sourced from Grainger under contract type TXMAS. Line 1 specifies one Grainger item at a unit price of $708.24 for an extended amount of $708.24, while Line 2 lists one Grainger item at a unit price of $0.00 for an extended amount of $0.00. Both items are scheduled for delivery on September 30, 2025, with PDT timezone notation. The total contract value is $708.24. The revision history indicates that the primary change made on March 30, 2026, involved updates to the shipping delivery date for both the overall order and Line 1 specifically, with both entries reflecting the same September 30, 2025, delivery date.
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| File | Type | Posted |
|---|---|---|
| 26224033-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26224033
Order Date: 3/26/2026
Internal Tracking No.: 9646405176
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 708.24 $708.24
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. 26224033
Order Date: 3/26/2026
Internal Tracking No.: 9646405176
Total $708.24
File details come from the government source that posted it. Updated .