26224262-1.pdf

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Attached to
TX|TXMAS-25-45002|26224262
Contract number
26224262
Issued by
Texas

About this file

This is a Purchase Order Change Notice (PO No. 26224262) issued by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc. dba Grainger on March 26, 2026. The change notice represents Revision 1 of the original purchase order and documents modifications to delivery terms under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division.

The purchase order contains two line items for Grainger items under NIGP Code 45000, each with a delivery date of September 30, 2025. Line 1 specifies one unit at $84.02, while Line 2 specifies one unit at $0.00. The revision history indicates that the primary change made on March 30, 2026 at 8:30 a.m. involved adjusting the shipping delivery date. The total purchase order amount is $84.02, and the State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the items are being procured for the exclusive use of a political subdivision.

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Text version

Purchase Order Change Notice PO No. 26224262

Order Date: 3/26/2026

Internal Tracking No.: 9653276098

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 84.02 $84.02

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. 26224262

Order Date: 3/26/2026

Internal Tracking No.: 9653276098

Total $84.02

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