26062785-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26062785
- Contract number
- 26062785
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062785) issued by the State of Texas, specifically for Dallas Area Rapid Transit (DART), and purchased from Fastenal Company, located in Winona, Minnesota. The purchase order is dated 9/8/2025 and is associated with an internal tracking number TXGOV1065. The transaction is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and leverages a Texas Multiple Award Schedule (TXMAS) contract.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004. The order consists of a single line item with a quantity of 1 and a total cost of $300.00. 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 purchase order includes shipping information to Dallas, Texas, and notes that the State of Texas is exempt from federal excise taxes except as specified in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26062785
Order Date: 9/8/2025
Internal Tracking No.: TXGOV1065
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
1 300.00 $300.00
Total $300.00
File details come from the government source that posted it. Updated .