26224211-1.pdf

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Attached to
TX|TXMAS-25-45002|26224211
Contract number
26224211
Issued by
Texas

About this file

This Purchase Order Change Notice (PO No. 26224211) was issued on March 26, 2026, by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The document involves Dallas Area Rapid Transit (DART), a local transit agency in Texas, as the purchasing entity and W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas, as the contractor. The change notice represents a revision (Revision #1) to an existing purchase order under the TXMAS cooperative purchasing agreement.

The purchase order includes two line items for Grainger items under contract TXMAS-25-45002, with a combined total value of $168.10. Line 1 specifies one unit at $168.10, while Line 2 lists one unit at $0.00. Both items are classified under NIGP Code 45000 and are scheduled for delivery on September 30, 2025. The primary change documented in this revision pertains to the shipping delivery date adjustment. The order is exempt from Texas sales and use taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.

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Text version

Purchase Order Change Notice PO No. 26224211

Order Date: 3/26/2026

Internal Tracking No.: 9651027329

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 168.10 $168.10

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. 26224211

Order Date: 3/26/2026

Internal Tracking No.: 9651027329

Total $168.10

File details come from the government source that posted it. Updated .