25213840-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|25213840
- Contract number
- 25213840
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213840) issued by Dallas Area Rapid Transit (DART) on 7/24/2025, involving Fastenal Company as the contractor. The purchase order is associated with the State of Texas and specifically references the Texas Comptroller of Public Accounts - Statewide Procurement Division. The transaction is structured under a Texas Multiple Award Schedule (TXMAS) contract with the internal tracking number TXDA1159599.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies, with a single line item quantity of 1 at a unit price of $80.75, totaling $80.75. The contract is identified as TXMAS-25-45004 and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4). The goods are being purchased for the exclusive use of the State of Texas, with the shipping destination listed as the United States and the billing address in Dallas, Texas.
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Text version
Offline Sale: Purchase Order PO No. 25213840
Order Date: 7/24/2025
Internal Tracking No.: TXDA1159599
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Dallas Area Rapid Transit (DART) - K2204
PO BOX 660163
DALLAS Texas 75266
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
Dallas Area Rapid Transit (DART) - K2204
(214) 749-2573
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 80.75 $80.75
Total $80.75
File details come from the government source that posted it. Updated .