25213896-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|25213896
- Contract number
- 25213896
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213896) issued by Dallas Area Rapid Transit (DART) on 7/29/2025, involving Fastenal Company as the contractor. The purchase order is processed under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with a specific tax exemption under Texas Tax Code, Section 151.309(4). The procurement is for the State of Texas, with DART as the specific agency purchasing the goods.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under the TXMAS-25-45004 contract, with a contract type designated as TXMAS (Texas Multiple Award Schedule). The order consists of 1 unit at a unit price of $30.00, resulting in a total purchase amount of $30.00. The goods will be shipped to DART's location in Dallas, Texas, and the contractor is Fastenal Company, located in Winona, Minnesota. The purchase is exempt from federal excise taxes and falls under a state-level procurement mechanism.
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Text version
Offline Sale: Purchase Order PO No. 25213896
Order Date: 7/29/2025
Internal Tracking No.: TXDA1159675
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 30.00 $30.00
Total $30.00
File details come from the government source that posted it. Updated .