26063035-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26063035
- Contract number
- 26063035
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063035) issued by the State of Texas, specifically for the Dallas Fort Worth International Airport (Agency K0572), and is being fulfilled by Fastenal Company, a contractor located in Winona, Minnesota. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is dated 10/21/2025, with an internal tracking number of TXGOV1182.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under the TXMAS-25-45004 contract, which is a Texas Multiple Award Schedule (TXMAS) contract type. The order consists of a single line item with a quantity of 1, priced at $77.76. The document includes a tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating that the purchased property is for the exclusive use of the State of Texas or a Texas political subdivision. The shipping destination is the Dallas Fort Worth International Airport, located in D/FW Airport, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26063035
Order Date: 10/21/2025
Internal Tracking No.: TXGOV1182
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 77.76 $77.76
Total $77.76
File details come from the government source that posted it. Updated .