25213909-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|25213909
- Contract number
- 25213909
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213909) issued by the Dallas Fort Worth International Airport on 7/31/2025, involving the State of Texas and Fastenal Company. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the contractor located in Winona, MN. The document indicates a statewide tax exemption under Texas Tax Code and is part of a Texas Multiple Award Schedule (TXMAS) contract.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004, with a total order quantity of 1 line item priced at $7,726.49. The goods will be shipped to the Dallas Fort Worth International Airport, and the purchase is made under a state contract that provides tax exemptions for tangible personal property secured for exclusive use by the State of Texas or its political subdivisions. The contract type is identified as TXMAS, suggesting a pre-negotiated state pricing agreement for bulk or recurring purchases.
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Text version
Offline Sale: Purchase Order PO No. 25213909
Order Date: 7/31/2025
Internal Tracking No.: TXDA4109890
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Dallas Fort Worth International Airport - K0572
PO DRAWER 619428
D/FW AIRPORT Texas 75261
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 Fort Worth International Airport - K0572
(972) 973-5632
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 7726.49 $7,726.49
Total $7,726.49
File details come from the government source that posted it. Updated .