26224259-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224259
- Contract number
- 26224259
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26224259) issued by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor located in Austin, Texas. The change notice was generated on March 26, 2026, with a revision effective March 30, 2026. The State of Texas Comptroller of Public Accounts Statewide Procurement Division processed this order under the TXMAS cooperative purchasing program.
The purchase order involves two line items, both classified as NIGP Code 45000 Grainger items procured under contract TXMAS-25-45002. Line 1 specifies one unit at a unit price of $7,889.25 for an extended amount of $7,889.25. Line 2 specifies one unit at a unit price of $0.00 for an extended amount of $0.00, likely representing a complementary or associated item. Both items share a delivery date of Tuesday, September 30, 2025, in the Pacific Daylight Time zone. The primary change reflected in this revision pertains to the shipping delivery date modification on both line items. The order total is $7,889.25, and the City of San Antonio claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use of a Texas political subdivision.
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| File | Type | Posted |
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| 26224259-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26224259
Order Date: 3/26/2026
Internal Tracking No.: 9653262544
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 7889.25 $7,889.25
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. 26224259
Order Date: 3/26/2026
Internal Tracking No.: 9653262544
Total $7,889.25
File details come from the government source that posted it. Updated .