26224251-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224251
- Contract number
- 26224251
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26224251) issued by the State of Texas, through the Texas Comptroller of Public Accounts Statewide Procurement Division, on behalf of Dallas Area Rapid Transit (DART) - K2204, a local transit agency in Dallas, Texas. The change notice amends a purchase order with W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The revision was processed on March 30, 2026, and represents the first revision to the original purchase order dated March 26, 2026.
The change notice modifies the shipping delivery date for items procured under TXMAS Contract TXMAS-25-45002. The order includes two line items, both Grainger items, each with a quantity of one unit. Line 1 has a unit price of $273.17 with an extended amount of $273.17, while Line 2 is priced at $0.00 with an extended amount of $0.00, resulting in a total order value of $273.17. Both items are scheduled for delivery on September 30, 2025, and the purchase qualifies for a State of Texas sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property secured for exclusive use by the state or its political subdivisions.
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| File | Type | Posted |
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| 26224251-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26224251
Order Date: 3/26/2026
Internal Tracking No.: 9653232950
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 273.17 $273.17
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. 26224251
Order Date: 3/26/2026
Internal Tracking No.: 9653232950
Total $273.17
File details come from the government source that posted it. Updated .