26224023-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224023
- Contract number
- 26224023
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26224023) issued by Dallas Area Rapid Transit (DART), a Texas public agency, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The purchase order is dated March 26, 2026, with an internal tracking number of 9642447206. The change notice reflects a revision to the original purchase order regarding delivery dates.
The change notice covers two line items for Grainger items under contract TXMAS-25-45002, both classified under NIGP Code 45000. Line 1 consists of one unit at a unit price of $1,427.30, resulting in an extended amount of $1,427.30. Line 2 consists of one unit at a unit price of $0.00, resulting in no additional charge. The delivery date for both line items has been updated to Tuesday, September 30, 2025, 00:00:00 GMT-0700 (PDT). The total purchase order amount is $1,427.30. The State of Texas sales tax exemption applies to this transaction under Texas Tax Code Section 151.309(4). The order will be shipped to DART's facility in Dallas, Texas.
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| File | Type | Posted |
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| 26224023-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26224023
Order Date: 3/26/2026
Internal Tracking No.: 9642447206
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 1427.30 $1,427.30
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. 26224023
Order Date: 3/26/2026
Internal Tracking No.: 9642447206
Total $1,427.30
File details come from the government source that posted it. Updated .