26062837-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26062837
- Contract number
- 26062837
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062837) issued by the City of Dallas, located in Texas, on 9/19/2025. The order is placed with Fastenal Company, a contractor based in Winona, Minnesota, under a Texas Multiple Award Schedule (TXMAS) contract. The purchasing agency is the City of Dallas, specifically identified by the internal code M5572, with the purchase being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase involves 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 $110.00. The document includes a tax exemption disclaimer, noting that the State of Texas is exempt from Federal Excise Taxes, and claims an exemption from sales tax under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26062837
Order Date: 9/19/2025
Internal Tracking No.: TXGOV1054
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
1 110.00 $110.00
Total $110.00
File details come from the government source that posted it. Updated .