26062826-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26062826
- Contract number
- 26062826
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062826) dated 9/17/2025, issued by the City of Dallas, Texas, and awarded to Fastenal Company, a supplier located in Winona, Minnesota. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and references 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 purchase amount of $2,836.95 for a single line item. 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 a Texas governmental entity. The order will be shipped to the City of Dallas and is exempt from federal excise taxes, with contact information provided for follow-up at (214) 671-9297.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26062826
Order Date: 9/17/2025
Internal Tracking No.: TXGOV1090
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 2836.95 $2,836.95
Total $2,836.95
File details come from the government source that posted it. Updated .