26224258-1.pdf

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Attached to
TX|TXMAS-25-45002|26224258
Contract number
26224258
Issued by
Texas

About this file

This is a Purchase Order Change Notice (PO No. 26224258) issued by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The change notice was generated on March 26, 2026, with an internal tracking number of 9653262536. The document reflects a revision to the original purchase order, specifically modifying the shipping delivery date.

The purchase order consists of two line items for Grainger items under contract TXMAS-25-45002 (TXMAS contract type), both with an updated delivery date of September 30, 2025. Line 1 specifies one unit at a unit price of $458.64, resulting in an extended amount of $458.64. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended amount of $0.00. The total order value is $458.64. The primary change documented in this revision, made on March 30, 2026, pertains to the modification of the shipping delivery date for both line items. The State of Texas sales tax exemption applies to this purchase under Texas Tax Code, Section 151.309(4).

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Text version

Purchase Order Change Notice PO No. 26224258

Order Date: 3/26/2026

Internal Tracking No.: 9653262536

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 458.64 $458.64

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. 26224258

Order Date: 3/26/2026

Internal Tracking No.: 9653262536

Total $458.64

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