26224153-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224153
- Contract number
- 26224153
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26224153) is issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Dallas Area Rapid Transit (DART) - K2204, a local transit authority in Dallas, Texas. The order was placed with W.W. Grainger, Inc. dba Grainger, a supply contractor based in Austin, Texas. The purchase order was originally dated March 26, 2026, and underwent its first revision on March 30, 2026.
The purchase order contains two line items for Grainger items under contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit of a Grainger item at a unit price of $330.82, with an extended amount of $330.82. Line 2 specifies one unit of a Grainger item at a unit price of $0.00, with an extended amount of $0.00. Both items are classified under NIGP Code 45000 and share a delivery date of September 30, 2025, in Pacific Daylight Time. The change notice documents that the shipping delivery date was modified on March 30, 2026. The total purchase order amount is $330.82. The state claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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| File | Type | Posted |
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| 26224153-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26224153
Order Date: 3/26/2026
Internal Tracking No.: 9648505007
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 8:31 am-Shipping delivery date has changed from: to: Tue Sep 30 2025 00:00:00
GMT-0700 (PDT)
3/30/2026 8:32 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 330.82 $330.82
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. 26224153
Order Date: 3/26/2026
Internal Tracking No.: 9648505007
Total $330.82
File details come from the government source that posted it. Updated .