25213821-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|25213821
- Contract number
- 25213821
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213821) issued by the City of Dallas, Texas, on 7/28/2025, in conjunction with the Texas Comptroller of Public Accounts - Statewide Procurement Division. The vendor is Fastenal Company, located in Winona, Minnesota, with contact information provided. The purchase order is processed under a Texas Multiple Award Schedule (TXMAS) contract, specifically contract number TXMAS-25-45004.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies, with a single line item quantity of 1 at a unit price of $1,566.50, totaling $1,566.50. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas or a Texas political subdivision. The order will be shipped to the City of Dallas and is processed through their internal tracking system with the number TXDA1159699.
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Text version
Offline Sale: Purchase Order PO No. 25213821
Order Date: 7/28/2025
Internal Tracking No.: TXDA1159699
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
City of Dallas - M5572
1500 MARILLA, ROOM 3F NORTH
CITY HALL
DALLAS Texas 75201
US
NOTE TO CONTRACTOR:
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 Purchaser Email Phone
City of Dallas - M5572 (214) 671-9297
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 32070 MRO Supplies Contract: TXMAS-25-45004 Contract Type: TXMAS
1 1566.50 $1,566.50
Total $1,566.50
File details come from the government source that posted it. Updated .