26224015-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224015
- Contract number
- 26224015
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26224015) issued by the State of Texas, Statewide Procurement Division, for Dallas Area Rapid Transit (DART) - K2204, a public transportation agency in Dallas, Texas. The document reflects a revision to an existing purchase order with W.W. Grainger, Inc., a supplies contractor located in Austin, Texas. The change notice was issued on March 26, 2026, with the revision dated March 30, 2026.
The purchase order modification updates the shipping delivery date for two line items to Tuesday, September 30, 2025. Both items are Grainger supplies procured under the TXMAS-25-45002 contract (TXMAS contract type). Line 1 consists of one unit priced at $97.12, while Line 2 consists of one unit at no charge ($0.00). The total purchase order amount is $97.12. The order qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the items are being purchased for exclusive use by a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26224015
Order Date: 3/26/2026
Internal Tracking No.: 9642447198
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Dallas Area Rapid Transit (DART) - K2204
PO BOX 660163
DALLAS Texas 75266
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
Dallas Area Rapid Transit (DART) - K2204
(214) 749-2573
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 97.12 $97.12
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. 26224015
Order Date: 3/26/2026
Internal Tracking No.: 9642447198
Total $97.12
File details come from the government source that posted it. Updated .