26224205-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224205
- Contract number
- 26224205
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26224205) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Dallas Area Rapid Transit (DART), a Texas local government agency. The purchase order was placed with W.W. Grainger, Inc. dba Grainger, a supplies contractor located in Austin, Texas. The original order date was March 26, 2026, with Revision 1 issued on March 30, 2026.
The purchase order contains two line items for Grainger items procured under the TXMAS-25-45002 contract through the TXMAS cooperative purchasing program. Line 1 specifies one unit of a Grainger item at a unit price of $25.28, resulting in an extended amount of $25.28. Line 2 specifies one unit of a Grainger item at a unit price of $0.00, resulting in an extended amount of $0.00. The total purchase order amount is $25.28. Both line items have a delivery date of Tuesday, September 30, 2025, and the change notice documents a revision to the shipping delivery date. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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| File | Type | Posted |
|---|---|---|
| 26224205-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26224205
Order Date: 3/26/2026
Internal Tracking No.: 9651027303
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 25.28 $25.28
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. 26224205
Order Date: 3/26/2026
Internal Tracking No.: 9651027303
Total $25.28
File details come from the government source that posted it. Updated .