26224031-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224031
- Contract number
- 26224031
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26224031) is issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Dallas Area Rapid Transit (DART), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The change notice, dated March 26, 2026, represents a revision to an existing purchase order under the TXMAS (Texas Multiplied Award Schedule) contract framework.
The purchase order contains two line items for Grainger items under contract TXMAS-25-45002. Line 1 specifies one unit at a unit price of $391.97 with an extended amount of $391.97, while Line 2 specifies one unit at a unit price of $0.00 with an extended amount of $0.00. Both items share an identical delivery date of September 30, 2025, with Pacific Daylight Time specifications. The change notice documents a revision to the shipping delivery date for both line items, with no changes to pricing or quantities. The total purchase order amount is $391.97. The State of Texas claims a tax exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of a Texas political subdivision.
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| 26224031-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26224031
Order Date: 3/26/2026
Internal Tracking No.: 9642447214
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 391.97 $391.97
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. 26224031
Order Date: 3/26/2026
Internal Tracking No.: 9642447214
Total $391.97
File details come from the government source that posted it. Updated .