25213831-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|25213831
- Contract number
- 25213831
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213831) issued by the City of Dallas, Texas on 7/28/2025, involving Fastenal Company as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is associated with a TXMAS (Texas Multiple Award Schedule) contract (TXMAS-25-45004).
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies, with a single line item totaling $2,695.95. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The contractor, Fastenal Company, is located in Winona, Minnesota, and the goods will be shipped to the City of Dallas at its City Hall address. The purchase is made under a state-level contract, indicating a pre-negotiated pricing and terms arrangement for governmental procurement.
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Text version
Offline Sale: Purchase Order PO No. 25213831
Order Date: 7/28/2025
Internal Tracking No.: TXDA1159700
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 2695.95 $2,695.95
Total $2,695.95
File details come from the government source that posted it. Updated .