26224209-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224209
- Contract number
- 26224209
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26224209) issued on March 26, 2026, involves the State of Texas through the Texas Comptroller of Public Accounts' Statewide Procurement Division and Dallas Area Rapid Transit (DART) – K2204 as the purchasing agency. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. This change notice represents Revision #1 to the original purchase order.
The purchase order encompasses two line items for Grainger items under contract TXMAS-25-45002 (TXMAS contract type), with a combined total value of $28.84. Line 1 consists of one item priced at $28.84, while Line 2 consists of one item at no charge ($0.00). Both items are classified under NIGP Code 45000 and are scheduled for delivery on September 30, 2025 to DART at PO Box 660163, Dallas, Texas 75266. The revision was made on March 30, 2026, to update the shipping delivery date for both line items. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a Texas political subdivision.
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| File | Type | Posted |
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| 26224209-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26224209
Order Date: 3/26/2026
Internal Tracking No.: 9651027311
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 28.84 $28.84
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. 26224209
Order Date: 3/26/2026
Internal Tracking No.: 9651027311
Total $28.84
File details come from the government source that posted it. Updated .